317162 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $" 927.00'
CARMEL, INDIANA 46032 S6011 E UITE AHANNA AVENUE CHECK NUMBER: 317162
INDIANAPOLIS IN 46203 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9755062 927.00 BUILDING REPAIRS & MA
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GR1�NAV Grunau Company,Inc. HQ Phone 414.216.6900
P 0 Bo
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
159634 INVOICE #: 9755062
CARMEL CLAY PARKS & REC
1411 E 116TH ST 09/27/17
DATE :
CARMEL IN 46032 Jim Ransford
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Replaced Batteries in Panels RE_CS IN,TID
D
OCT042017
:R
Project: 40814
10045170
Invoice Amount $ 927.00
Tax .00
Total Invoice Due $ 927.00
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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
y USGBC logo is a trademark owned
r1�7"a by the U.S.Green Building Council
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 Details
Work Order# FQ1708240746
Date Created 8/24/201712:00:00 AM
Date Completed 9/22/2017 12:38:00 PM
Lead Technician
Customer P.O. #
6011 E Hanna Ave STE A Reference# 40814
Indianapolis, IN 46203 Jim Ransford
PHONE: (317) 872-7360 Caller Name
Caller# 317-945-8035
Sales Rep MIKE LEISSNER
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
Reason For Call
JDE: 10045170 ASTER: FQ1708240746@@2 8/30/2017 12:07 PM MIKE LEISSNER: 8/24/2017 12:53 PM MIKE LEISSNER:
Replace batteries in Fire Alarm Panel, and (6) Six NAC Panels.
Work Performed
9/22/2017 12:39 PM MIKE LEISSNER: Replaced batteries in main Fire Alarm Panel and all NAC power supply panels.
Date Description Technician Qty or Hrs Total
R
08/30/2017 Flat Rate Charge 1 927.00
Sub Total : 927.00
Total Price 927.00
Total price does not include applicable sales tax.
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