HomeMy WebLinkAbout319724 12/15/17 Lqy-
,% CITY OF CARMEL, INDIANA VENDOR: 366705
it ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*'""**673.90•
CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 319724
SUITE CHECK DATE: 12/15/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 50629 9755546 673.90 FIRE EXTINGUISHER MAI
Voucher No. Warrant No.
366705 Grunau Allowed 20
6011 E Hanna Avenue Suite A
Indianapolis, IN 46203
In Sum of$
$ 673.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
50629 F 9755546 4350000 $ 673.90 1 hereby certify that the attached invoice(s), or
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
December 14, 2017
Signature
$ 673.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Grunau Company,Inc. HQ Phone 414.216.6900
►9 P O Box 479 Toll-free 800.365.1920
Milwaukee, WI 53201 HQ Fax 414.768.7950
Customer focused:Built on values.
DEC 07 2017
www.grunau.com
OUR LOCATIONS: Wisconsin ::: Florida ::: Indiana ::: Ohio ::: Pennsylvania___;
REMIT TO ADDRESS: See bottom left section
59634 9 5546
CARMEL CLAY PARKS & REC I'N O10E #:
1411 E 116TH ST 12/0_5117
MATE-
CARMEL IN 46032 Jim Ransford
YOUR O R�#-_�:=` ,a r -
L _J i
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Annual Fire Extinguisher
Inspection
Project: 40745
10051421
Invoice Amount $ 673.90
Tax o .00
�otaal-,Inv1 o ce Duel ���� 67s3�f90 �'�,
---------------
---------------
Thank you for your continued business!
Please_remit_payment to,:
Grunau"Company��
60.11Eianna -Av.enue,
Suite A�
Inda�o'hs,�IIVQ 4620'
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
Work Order# SV1711220292
Date Created 11/22/2017 12:00:00 AM
Date Completed 12/5/2017 8:38:00 AM
Lead Technician
Customer P.O. # Jim Ransford
6011 E Hanna Ave STE A Reference# 40745
Indianapolis, IN 46203 Jim Ransford
PHONE: (317) 872-7360 Caller Name
Caller# 317-945-8035
Sales Rep JACOB REINKING
ORDER • - ■ • -00
i��� ��.. i ,:� •,>� .rev ,.u.::: `� ,,. � �o<.,,...
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
0 ON
12
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JDE: 10051421 ASTEA: SV1711220292@@1 11/22/2017 10:00 AM VALARIE MERCURI: Carmel Clay Parks& Rec-Annual
Extinguisher Inspection
IN 111
--✓i i ,® %y
� yi�
Completed the annual fire extinguisher inspection and service.
Date DeIN
scription Technician Qty or Hrs Total Price
,i•✓ � ii,../ i�� j/. � /.��z��� ..�,���i�i-s'�..�, /�� � 'tom� ,y��. �":�` � -4�'�� �is� r-
12/05/2017 Annual Fire Extinguisher Inspection 37 146.15
Sub Total : 146.15
ONq
L
10#ABC Recharge 2 122.50
10#ABC Hydro Test 1 49.50
10#ABC 6-Year Maintenance 4 182.00
5#ABC 6-Year Maintenance 2 81.50
2-1/2#ABC 6-Year Maintenance 3 92.25
Sub Total : 527.75
Total Price 673.90
Total price does not include applicable sales tax.
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