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310145 04/11/17 ��'`° CITY OF CARMEL, INDIANA VENDOR: 366705 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S""" `2,140. 00 CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 310145 SUITE A'«iroe .'rq, INDIANAPOLIS IN 46203 CHECK DATE: 04/11/17 Q DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 9753688 575.00 OTHER CONT SERVICES 1093 4350900 9753739 1,565.00 OTHER CONT SERVICES « o -u CA) 0 / k o k o q > f 3 coq q k @/ 2 L" (Ln o o k J % 4 % m © ƒ { $ $ § 0 q A 7 � =r (a CA) CA) q z / \ k k \ 0 k k k \ j = E o o / b o c a } C) C) 0 m o CA) CD 2 @ g ( ( 40 � m \ E CL \ 2 > $ q c 7 L @ § q k k q ] - E D n 0 � CD m 3 CD E & E a ® ° 3 \ ° \ 44 > z (D / > 2 \ m \ cn JCD 9 2 k % \ 2 2 rm C) o & \ & § _ -4 z a CD m / E \ n k Q ) m k q g 7 ƒ % o $7 7 � C | 2 CD Q E o RECEIVEDi Grunau Company,Inc. HQ Phone 414.216.6900 G RV NAVf P O Box 479 Toll-free 800.365.1920 MAR 2 4 2011 I Milwaukee, WI 53201 HQ Fax 414.768.7950 Customer focused. Built on values. www.grunau.com BY:.............................. OUR LOCATIONS: Wisconsin ::: Florida ::: Indian ... 01110 REMIT TO ADDRESS: See bottom left section [C34 9753688 ARMEL CLAY PARKS & REC INVOICE # : 1411 E 116TH ST 03/17/17 CARMEL IN 46032 DATE: Mike Kirkpatrick L YOUR ORDER #: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Monon Center-Annual Sprinkler and Backflow Inspection Project: 40741 10030509 Invoice Amount $ 575.00 Tax .00 Total Invoice Due $ 575.00 --------------- --------------- Thank you for your continued business! n � Work Order# SV1703140552 RF =GR U=NA UU1 I ITR 2 4 2017 a Date Created 3/1/2017 12:00:00 AM Date Completed 3/14/2017 12:00:00 PM BY: Lead Technician Customer P.O. # Mike Kirkpatrick 6011 E Hanna Ave STE A Reference# 40741 Indianapolis, IN 46203 Caller Name Mike Kilpatrick PHONE: (317) 872-7360 Caller# 317-753-7971 Sales Rep DARREN HILL ORDER BILLING SUMMARY REPORT CARMEL CLAY PARKS& REC CARMEL CLAY PARKS& REC 711 6TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES (317) 571-4136 JDE: 10030509 ASTEA: SV1703140552@@l Monon Center-Annual Fire Protection Inspections 711! 71 3/14/2017 1:56 PM MATTHEW ELDER: Annual fire sprinkler and backflow inspection Date Description Technician Qty or Hrs Total Price 03/14/2017 SPRINKLER INSPECTION LABOR MATTHEW ELDER 6 Sub Total lExpose 03/14/2017 lAnnual Sprinkler Inspection 1 475.00 03/14/2017 Annual Backflow Preventer Inspection 2 100.00 Sub Total : 575.00 Total Price — Total price does not include applicable sales tax. Page 1 of 2 Work Order# SV1703140552 Date Created 3111201712:00:00 AM Date Completed 3/14/2017 12:00:00 PM $( Lead Technician j N I[i�(�I;�ICustomer P.O. # Mike Kirkpatrick 6011 E Hanna Ave STE A K � 4 20�] 8 Reference# 40741 Indianapolis, IN 46203 Caller Name Mike Kilpatrick PHONE: (317) 872-7360 BY: ............................. Caller# 317-753-7971 Sales Rep DARREN HILL The following signature is a copy of the authorized signature captured on site by the technician. Signed by: Mike Kilpatrick March 14, 2017 10:10 AM Page 2 of 2 G RV NAV 0 Bo Company,Inc. HQ Phone 414.216.6900 P 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 59634 9753739 CARMEL CLAY PARKS & REC INVOICE # : 1411 E 116TH ST 03/27/17 CADATE :RMEL IN 46032 Mike Kilpatrick L YOUR ORDER #: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. f" Monon Center e A P R 0 5 2011 Annual Fire Alarm Insepction i BY: . . Project: 40741 10030911 Invoice Amount $ 1,565.00 Tax .00 Total Invoice Due $ 1,565.00 --------------- --------------- Thank you for your continued business! a . r Work Order# SV1703212566 Date Created 3/21/2017 12:00:00 AM Date Completed 3/231201712:24:00 PM Lead Technician Customer P.O. # Mike Kilpatrick 6011 E Hanna Ave STE A Reference# 40741 Indianapolis, IN 46203 Caller Name Mike Kilpatrick PHONE: (317) 872-7360 Caller# 317-753-7971 Sales Rep DARREN HILL ORDER -O• 1-17-1,1 77T 7 . • a CARMEL CLAY PARKS &REC CARMEL CLAY PARKS&REC 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES (317) 571-4136 JDE: 10030911 ASTEA: SV1703212566@@l 3/21/2017 1:35 PM VALARIE MERCURI: Monon Center-Annual Fire Alarm Completed the annual fire alarm test and inspection. Date Description Technician Qty or Hrs Total Price 0312312017 Flat Rate Charge 7ub 1,565.00 tal : 1,565.00 Total Price 1,565.00 Total price does not include applicable sales tax. Page 1 of 2