319494 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 366705
Q ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $.......160.00`
CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 319494
SUITE A CHECK DATE: 12/12/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1115 4350100 9755529 160.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor 366705
GRUNAU COMPANY INC OF INDIANA IN SUM of$ CITY OF CARMEL
6011 E HANNA AVENUE
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
.SUITE A:. rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46203
Payee
$160.00 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#' INVOICE#: :. Fund# AMOUNT .: :.
Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9755529 43-501.00 $160.00 1 hereby certify that the attached invoice(s),.or 11)30/17 9755529 $160.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 5,2017
Arnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
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
'59727 INVOICE #: 9755529
CARMEL COMMUNICATIONS
31 FIRST AVENUE NW 11/30/17
DATE:
CARMEL IN 46032 Janet Arnone
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Inspection
Project: 40741
10051049
Invoice Amount $ 160.00
Tax .00
Total Invoice Due $ 160.00
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.
i hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014