309998 04/10/17 4+o,Cqq*f
�; 4• CITY OF CARMEL, INDIANA VENDOR: 366705
% ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $"""'""440.00•
CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 309998
SUITE A CHECK DATE: 04/10/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9753668 280.00 EQUIPMENT MAINT CONTR
1115 4350100 9753767 160.00 BUILDING REPAIRS & MA
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G RV NAV 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
59727 9753767
CARMEL COMMUNICATIONS INVOICE #:
31 FIRST AVENUE NW 03/27/17
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: 40741
10026715
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.5 Green Bidding Counal
design :.: installation :.: service and is usedwith pei mi>sion.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014
Work Order# SV1702062348
Date Created 2/6/201712:00:00 AM
Date Completed 3/10/2017 1:00:00 PM
Lead Technician MATTHEW ELDER
Customer P.O. # Janet Arnone
6011 E Hanna Ave STE A Reference# 40741
Indianapolis, IN 46203 Caller Name Janet Arnone
PHONE: (317) 872-7360
Caller# 317-571-2586
Sales Rep DARREN HILL
ORDER SUMMARY REPORT
a x a a a • .
CARMEL COMMUNICATIONS CARMEL COMMUNICATIONS
7ST AVENUE NW 31 FIRST AVENUE NW
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
. a a
JDE: 10026715 ASTEA: SV1702062348@@1 2/6/2017 2:54 PM VALARIE MERCURI:
Carmel Communications-Quarterly Sprinkler Inspection
a a a
3/10/2017 1:22 PM MATTHEW ELDER: Quarterly fire sprinkler inspection
Date Description Technician Qty or Hrs Total Price
0311012017 SPRINKLER INSPECTION LABOR MATTHEW ELDER 0.00
;ZSu;bTotal : 0.00
waffmw
02/06/2017 Flat Rate Charge 1 160.00
Sub Total : 160.00
Total Price 160.00
Total price does not include applicable sales tax.
Page 1 of 2
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41MM P 0 Bo 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 9753668
ARMEL POLICE DEPARTMENT
3 CIVIC SQUARE INVOICE # : 03/17/17
CARMEL IN 46032 DATE : Robert Robinson
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Inspection
Project: 40741
10027006
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 Budding Counal
design :.: installation :.: service and is usedwith per m ismon.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014
• a
Work Order# SV1702100678
Date Created 2/10/2017 12:00:00 AM
Date Completed 3/3/2017 11:00:00 AM
Lead Technician MATTHEW ELDER
Customer P.O. # Robert Robinson
6011 E Hanna Ave STE A Reference# 40741
Indianapolis, IN 46203 Robert Robinson
PHONE: (317) 872-7360 Caller Name
Caller# 317-571-2548
Sales Rep IDARREN 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
JDE: 10027006 ASTEA: SV1702100678@@1 2/10/2017 8:34 AM VALARIE MERCURI:
Carmel Police Dept-Quarterly Sprinkler Inspection
3/3/2017 12:37 PM MATTHEW ELDER: Quarterly fire sprinkler inspection
Date Description Technician Qty or Hrs Total Price
02115/2017 SPRINKLER INSPECTION LABOR MATTHEW ELDER 0 0.00
03/03/2017 SPRINKLER INSPECTION LABOR MATTHEW ELDER 2 0.00
Sub Total : 70.00
OEM
02/10/2017 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