311507 05/23/17 CITY OF CARMEL, INDIANA VENDOR: 366705
® ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S.....1,011.95*
:Q CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 311507
SUITE A CHECK DATE: 05/23/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9753953 660.50 BUILDING MATERIAL
1093 4350900 9753953 351.45 OTHER CONT SERVICES
$
e � % §
o
k k e0 k CD /
> 2
/ \ @ m < / k /
40
7 £ d d o CD 2
E _
E a
CA) w =
g 7 o o m w f
{ 7 U S § O�
m 7 �
k tq \ , 2 >
0 w a ® n m
J U) S 2 ) CD -h q -4 k \ @
\ [ � � ® 7 co SE a
e 2
{ 4004A <79
E
E -
CD
2 k >
L g %
@ \ 0
cn q &
] 9 \ 5 D
n m =
f ¢ CD
- CD ƒ $
E & 3 E
CD 0 Q 3
> q ) +
0 3 o-
m CLCD
k
@ \ / k 7
2 - k v $ \ S 2
CD m k a - E co
, o & \ &
CDk \ \
? \ M Q. k 9 ` °
° q �_ a ƒ % o
/ k
§ |
d_
f R
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
�9K34 � 9753953
(CARMEL CLAY PARKS & REC INVOICE # :
1411 E 116TH ST 04/26/17
CARMEL IN 46032 DATE: Mike Kilpatrick
L YOUR ORDER # :
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order. �q
Monon Center 3R R " T E D
Annual Extinguisher Inspection
MAY 0 5 2017
BY:.
_ _
Project: 40741
10032008
Invoice Amount $ 1,011.95
Tax .00
Total Invoice Due $ 1,011.95
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 COUnd!
and is used with permission.
design ::: installation ::: service
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014
Work Order# SV1704110283
Date Created 4/11/2017 7:00:00 AM
Date Completed 4/11/2017 10:00:00 AM
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 BILLING SUMMARY REPORT
CARMEL CLAY PARKS& REC CARMEL CLAY PARKS& REC
1411E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
(317) 571-4136
e .
DDE/10032008 ASTEA: SV1704110283@@1 INSP-ANNUAL: 32 Fire Extinguishers
71
Monon Center-Annual Fire Extinguisher Inspection
Completed the Semi-Annaul Kitchen Hood Inspection and Annual Fire Extinguisher Inspection and Service.
Date Description Technician Qty or Hrs Total Price
Link to another Order 5 63.75
Nozzle Cap 4 51.00
6-Ltr Ansulex Hydro& Recharge 2 384.00
6-11-tr K Test& Recharge 1 161.75
Sub Total : 660.50
04/14/2017 Semi-Annual Kitchen Hood Inspection 1 150.00
04/14/2017 Annual Extinguisher Inspection 51 201.45
Sub Total : 351.45
Total Price 1,011.95
Total price does not include applicable sales tax.