HomeMy WebLinkAbout312250 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $`**"***375.00*
rte; CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 312250
SUITE A CHECK DATE: 06/09/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 9754135 410.00 BUILDING REPAIRS & MA
110 4350100 9754266 -35.00 BUILDING REPAIRS & MA
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Grunau Company,Inc. HQ Phone 414.216.6900
P O Box 479 Toll-free 800.365.7 920
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 INVOICE # : 9754135
CARMEL CLAY PARKS & REC
1411 E 116TH ST 05/23/17
DATE :
CARMEL IN 46032 Mike Kirkpatrick
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
wilfong Pavilion
6 ;U
Annual Inspection I
LBT.
Project: 40741
10035376
Invoice Amount $ 410.00
Tax .00
Total Invoice Due $ 410.00
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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 Caunci!
design :.: installation :.: service and is used mth permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Mlrevl0-2014
s Work Order Details
Work Order# SV1705091668
Date Created 5/9/201712:00:00 AM
Date Completed 5/10/2017 6:37:00 AM
Lead Technician CHRIS HUSKISSON
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
Job Site Address Billing Address
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
s •
JDE: 10035376 ASTEA: SV1705091668@51
Carmel Clay Parks-Wilfong Pavilion -Annual Private Fire Hydrant and Backflow Preventer Test and Inspection
5/10/2017 7:37 AM CHRIS HUSKISSON: Fire alarm inspection and fire hydrant inspection and semi-annual backflow preventer
inspection.
Date Description Technician Qty or Hrs Total Pricp
rINKLER INSPECTION LABOR ICRIS!HUSKISSON 4 0.00
Sub Total : 0.00
705/167/2017AnnualFire Alarm Inspection CHRIS HUSKISSON 1 300.00
Private Fire Hydrant Inspection CHRIS HUSKISSON 1 25.00
05/16/2017 Backflow Preventer Inspection CHRIS HUSKISSON 1 85.00
Sub Total : 410.00
Total Price 410.00
Total price does not include applicable sales tax.
r VE
�
GRU NAUGrunau Company,Inc. HQ Phone 414.216.6900
AN 0 6 2 Q ] P O Box 479 Toll-free 800.365.1920
Milwaukee, WI S3201 HQ Fax 414.768.7950
Customer focused. Built on values.
www.grunau.com
L
..............................
OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana
REMIT TO ADDRESS: See bottom left section
F34 9754266
CARMEL CLAY PARKS REC INVOICE # :
1411 E 116TH ST 06/06/17
DATE : --
CARMEL IN 46032ice Kirkpatrick
L YOUR OR # : I
TE AYS
Labor and material to perform.the necessary service work
per our attached work order.
wilfong Pavilion
Annual Inspection
Overcharge Credit
Project: 40741
10035376
Invoice Amount $ 35.00-
Tax .00
Total Invoice Due $ 35.00-
T
Thank you for your continued business!
Please remit payment to:
Grunau Company
6011 E Hanna Avenue
Suite A
Indianapolis, IDI 46203
VSG6C loco s a tridernatk o:•med
is 6r the U.S.Green Sulddmy Co mol
design :.: installation :.: service and"u<ed�'.tth perm."'on
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014