HomeMy WebLinkAbout302147 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S"•""160.00•
CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 302147
SUITE A CHECK DATE: 08/22/16
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9752307 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
4341 WEST 96TH ST IN SUM OF_$ CITY OF CARMEL
. _ 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.
$160.00 Payee
Purchase Order#
ON_ACCOUNT OF APPROPRIATION FOR
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
9752307 43-501.00 $160.00 1 hereby certify.that the attached invoice(s),or 8/11/16 9752307 $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
Tuesday,August 16,2016
-N
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
Grunau Company,Inc. HQ Phone 414.216.6900
P 0 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 9752307
CARMEL COMMUNICATIONS
INVOICE #:
31 FIRST AVENUE NW 08/11/16
DATE:
CARMEL IN 46032 Janet Arnone
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
10008996
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 o:vned
by the U.S.Green Building Council
design :.: installation ::: service and is used with permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014