317456 10/16/17 CITY OF CARMEL, INDIANA VENDOR: 366705
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D ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S"'""`"217.50`
?Q CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 317456
SUITE A CHECK DATE: 10/16/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9755072 67.50 BUILDING REPAIRS & MA
1093 4350900 9755072 150.00 OTHER CONT SERVICES
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G Rl NA�J Grunau Company,Inc. HQ Phone 414.216.6900
P 0 Bo
P O Box 479 Toll-free 800.365.1920
i1 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
9634 9755072
CARMEL CLAY PARKS & REC INVOICE #
1411 E 116TH ST 09/29/17
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.
Monon Center - Kitchen y4' 9
Hood Inspection
OCT 042017
BY:..............................
Project: 40745
10047230
Invoice Amount $ 217.50
Tax .00
Total Invoice Due $ 217.50
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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 Council
design :.: installation :.: service and is used with permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 MI rev 10-2014
a '" Work Order# SV1709200829
Date Created 9/2012017 12:00:00 AM
Date Completed 9/29/2017 12:37:00 PM
Lead Technician
Customer P.O. # Jim Ransford
6011 E Hanna Ave STE A Reference# 40745
Indianapolis, IN 46203 Caller Name Jim Ransford
PHONE: (317) 872-7360
Caller# 317-945-8035
Sales Rep DARREN HILL
ORDER REPORT
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
rIJDE: 0047230 ASTEA: SV1709200829@@l 9/20/2017 12:06 PM VALARIE MERCURI:
Clay Parks& Rec- Monon Center-Semi-Annual Kitchen Hood Inspection
Completed the semi-annual kitchen hood inspection
Date Description Technician Qty or Hrs Total Pric
a
09/29/2017 Semi-Annual Kitchen Hood Inspection 1 150.00
Sub Total : 150.00
F36701- Fusible Link 5 67.50
Sub Total : 67.50
Total Price 217.50
Total price does not include applicable sales tax.
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