301002 07/25/16 '`�,.CAgMf( CITY OF CARMEL, INDIANA VENDOR: 366705
\\I ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $.......160.00*
s ® ?� CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK NUMBER: 301002
9M��roN�` INDIANAPOLIS IN 46268 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9752037 160.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GRUNAU COMPANY INC OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
4341 WEST 96TH ST
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$160.00 .
.
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. .. Fund#. AMOUNT Board Members. DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
9752037 43-501:00 $160.00 1 hereby certify that the attached invoice(s),or 6%30/16 9752037 p $160.00
1115 101 1115 101
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
Thursday,July 14,2016
Terry.Crockett
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
umm 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
REMIT TO ADDRESS: See bottom left section
159727 9752037
INVOICE #
CARMEL COMMUNICATIONS
31 FIRST AVENUE NW 06/30/16
DATE:
CARMEL IN 46032 Janet Arnone
L YOUR ORDER # :
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspection
Project: 40684
10008893
Invoice Amount $ 160.00
Tax .00
Total Invoice Due $ 160.00
---------------
Thank you for your continued business!
Please remit payment to:
Grunau Company
6011 E Hanna Avenue
Suite A
Indianapolis, IN 46203
USGBC logo is a trademark owned
by the U.S.Green Building Council
and is used with permission.
design ::: installation ::: service -
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014