319942 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 366705
d ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*****1,580.00*
4• ?� CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 319942
9M�roN.uo.` SUITE A CHECK DATE: 12/21/17
INDIANAPOLIS IN 46203
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1110 4350100 9755555 174.00 BUILDING REPAIRS & MA
1110 4350100 100735 9755555 1,406.00 FLOW SWITCH REPLACEME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366705
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRUNAU COMPANY INC OF INDIANA IN SUM OF$ 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
T1 Soso. cc)
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
100735 9755555 43-501.00 $1,406.00 1 hereby certify that the attached invoice(s),or 12/5/17 9755555 flow switch replacement $1,406.00
1110 101 1110 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
Wednesday, December 13,2017
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RU NAV Grunau Company,Inc. HQ Phone 414.216.6900
P 0 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
9900 9755555
CARMEL POLICE DEPARTMENT INVOICE #
3 CIVIC SQUARE 12/05/17
DATE:
CARMEL IN 46032 BLAINE MALLABER
YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Deficiency Repairs
Project: 40746
10051507
Invoice Amount $ 1,580.00
Tax .00
Total Invoice Due $ 1,580.00
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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 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