260041 06/28/16 �y�'��p"R CITY OF CARMEL, INDIANA VENDOR: 366705
® �r ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $"*""*710.15'
s9� /�a; CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 260041
Mii6N�, INDIANAPOLIS IN 46268 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 9751911 710.15 OTHER CONT SERVICES
Voucher No. Warrant No.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 710.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093. 9751911 4350900 $ 710.15 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 21, 2016
1P
Signature
$ 710.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Grunau Company,Inc. HQ Phone 414.216.6900
P O Box 479 Toll-free 800.365.1920
Milwaukee, WI.53201 HQ Fax 414.768.7950
Customer focused. Built on values.
www.grunau.com
OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania
7, 4 4fiU REMIT TO ADDRESS: See bottom left section
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CARMEL CLAY PARKS & REC UN[ 15 [016 I INVOICE_,#
1411 E 116TH ST
`'.t ` DATE.
CARMEL IN 46032 �, �' Mike_—,Kilpatrick
TERMS-: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Monon Center - Annual
Extinguisher Inspection
Project: 40684
10013299
Invoice Amount $ 710.15
Tax .00
tall Inf�ce Due - - "$ =
^0 d D
Work Order# SV1605131327
Date Created 5/13/2016 12:00:00 AM
Date Completed 6/1/2016 10:15:00 AM
Lead Technician
Customer P.O. # Mike Kilpatrick
4341 W. 96th St. Reference# 40684
Indianapolis, IN. 46268
Caller Name Mike Kilpatrick
PHONE: (317) 872-7360
Caller# 317-753-7971
Sales Rep DARREN HILL
-- • ' REPORT
i ss ,
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS&REC
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
JDE: 10013299 ASTEA: SV1605131327@@1
Monon Center-Annual Portable Fire Extinguisher Inspection
Ozl-
In
�,t
Completed the annual fire extinguisher inspection at the Monon Center and the purchase of two (2) new fire extinguishers.
Date Description Technician Qty or Hrs Total Price '
06/03/2016 Annual Fire Extinguisher Inspection 50 197.50
06/03/2016 10#ABC Hydro Test 3 141.75
06/03/2016 10#ABC 6-Year Maintenance 1 45.00
Sub Total : 384.25
Ar5#ABC Fire Extinguisher 1 78.40
5#Halotron Extinguisher 1 247.50
Sub Total : 325.90
Total Price 710.15
Total price does not include applicable sales tax.
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