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HomeMy WebLinkAbout305570 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366705 ® e. ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $******"280.00* CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 305570 9q,�rON� SUITE A CHECK DATE: 11/28/16 INDIANAPOLIS IN 46203 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 9753006 280.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRUNAU COMPANY INC OF INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6011 E HANNA AVENUE IN SUM OF$ CITY OF CARMEL SUITE A An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $280.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9753006 43-515.01 $280.00 1 hereby certify that the attached invoice(s),or 11/15/16 9753006 quarterly sprinkler inspection $280.00 1110 101 1110 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 Monday, November 21,2016 Tim Green Chief of Police 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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- 59900 INVOICE #: 9753006. CARMEL,POLICE DEPARTMENT 3 CIVIC SQUARE 11/15/16 DATE: CARMEL IN 46032 Robert Robinson L YOUR ORDER #: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Quarterly Sprinkler Inspect Project: 40684 10020832 Invoice Amount $ 280.00 Tax .00 Total-Invoice Due $ 280.00 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 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 ® = D Work Order# SV1610041569 CG K U=NA U Date Created 9/261201612:00:00 AM Date Completed 11/14/2016 11:00:00 AM Lead Technician MATTHEW ELDER Customer P.O. # Robert Robinson 6011 E Hanna Ave STE A Reference# 40684 Indianapolis, IN 46203 Robert Robinson PHONE: (317) 872-7360 Caller Name Caller# 317-571-2548 Sales Rep DARREN HILL ORDER BILLING SUMMARY REPORT CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES Gyri M .� JDE: 10020832 ASTEA: SV1610041569@@1 Carmel Police Department-Quarterly Fire Sprinkler System Inspection Completed the quarterly fire sprinkler inspection Date Description Technician Qty or Hrs Total Price o s' ` 1111412016 SPRINKLER INSPECTION LABOR MATTHEW ELDER 4 0.00 Sub Total : 0.00 10/26/2016 Flat Rate Charge 1 280.00 Sub Total : 280.00 Total Price 280.00 Total price does not include applicable sales tax. Page 1 of 2