HomeMy WebLinkAbout322589 03/12/18 q; CITY OF CARMEL, INDIANA VENDOR: 366705
d ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $•`"'*'327.00'
?4 CARMEL, INDIANA 46032 6011EHANNA AVENUE CHECK NUMBER: 322589
M,��N�o• gCHECK DATE: 03/12/18
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER _INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9756126 327.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366705 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grunau Payee
6011 E Hanna Avenue Suite A
Indianapolis, IN 46203 In Sum of$ Purchase Order#
366705 Grunau Terms
$ 327.00 6011 E Hanna Avenue Suite A Date Due
Indianapolis, IN 46203
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9756126 4350100 $ 327.00 Board Members 2/23/18 9756126 Service Call-Fire Alarm System 51017 $ 327.00
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
$ 327.00 Total $ 327.00
March 7,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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
' 596349756126-`
CARMEL CLAY PARKS & REC
1411 E 116TH ST02x%23/18
DA, 'i.
CARMEL IN 46032-3455 JIM RANSFORD
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order. MAR 0 5 2018
Monon Center
.............................
Clean Dirty Detector
Project: 40810
10052172
Invoice Amount $ 327.00
Tax .00
-
Total,Invoice• Due $ 327.00 r,
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Thank you for your continued business!
r
Please remiFt�payment- t6:
Grunau Company °!k:'r -
6011 E Hanna 'Avenue+
Suite A _
Indianapolis 162 1
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 407 MI rev 10-2014
� r
Work Order# SV1712070082
Date Created 12/7/2017 12:00:00 AM
Date Completed 2/21/201810:25:00 AM
Lead Technician MIKE LEISSNER
Customer P.O. #
6011 E Hanna Ave STE A Reference# 40810
Indianapolis, IN 46203 Jim Ransford
PHONE: (317) 872-7360 Caller Name
Caller# 317-945-8035
Sales Rep MIKE LEISSNER
ORDER BILLING SUMMARY 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
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IJDE: 10052172 ASTER: SV1712070082@@1 System went into alarm during construction.
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Found dirty detector in IT Room. Cleaned detector and reset system. Panel all clear at time of departure.
Date Description Technician Qty or Hrs Total Price
:����..�/ice
0212112018 Primary Assign MIKE LEISSNER 3 0.00
Sub Total : 0.00
!0121y .. %i-- �/ v� £... :,moi' `.;
!12�!l
Flat Rate Charge 1 327.00
Sub Total : 327.00
Total Price 327.00
Total price does not include applicable sales tax.
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