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.
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