306014 ���M
�' .� CITY OF CARMEL, INDIANA VENDOR: 366705
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ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S 160.0 t
s rq CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 306014
' ,�. SUITE A CHECK DATE: 12112116
���tox��°'` INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9752984 160.00 BUILDING REPAIRS & MA
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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 —1 9752984
CARMEL COMMUNICATIONS INVOICE #
31 FIRST AVENUE NW 11/10/16
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 Inspection
Project: 40684
10020829
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
design :.: installation :.: service and is used with permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014