HomeMy WebLinkAbout322722 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366705
e it ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*"""*280.00`
?� CARMEL, INDIANA 46032 6011 E HANNA AVENUE CHECK NUMBER: 322722
SUITE A CHECK DATE: 03/12/18
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 100583 9756156 280.00 AIR & WATER GUAGE REP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366705 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRUNAU COMPANY INC OF INDIANA IN SUM OF$ 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
$280.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100583 9756156 43-501.00 $280.00 1 hereby certify that the attached invoice(s),or 3/5/18 9756156 sprinkler inspection $280.00
1110 Encumbered 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
Tuesday, March 6,2018
&'M� E"w
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
G RV NAV 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
159900 INVOICE #: 9756156
CARMEL POLICE DEPARTMENT
3 CIVIC SQ DATE: 02/23/18
,CARMEL IN 46032-2584 YOUR ORDER #: ROBERT ROBINSON
IL—
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspection
Project: 40824
10055769
Invoice Amount $ 280.00
Tax .00
Total Invoice Due $ 280.00
---------------
---------------
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.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev 10-2014
® ® R
Ni
f ,
Work Order# SV1802140095
Date Created 2/14/2018 7:00:00 AM
Date Completed 2/22/2018 10:00:00 AM
Lead Technician MATTHEW ELDER
Customer P.O. # Robert Robinson
6011 E Hanna Ave STE A Reference# 40824
Indianapolis, IN 46203 Robert Robinson
PHONE: (317) 872-7360 Caller Name
Caller# 317-571-2548
Sales Rep DARREN HILL
, gn
� ! t '' r
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032-2584
UNITED STATES UNITED STATES
(317) 571-2548
mn
nxu
A 401.
me
JDE: 10055769 ASTEA: SV1802140095@@1 INSP-QUARTERLY: 1-4" Reliable Dry/3 Auto Wet Fire Sprinkler Systems
Carmel Police Dept Qtrly Sprk Insp
00
ok
IN
2/22/2018 10:58 AM MATTHEW ELDER: Quarterly fire sprinkler inspection completed
Date Descriptionor •
Wrl
02/22/2018 SPRINKLER INSPECTION LABOR __ MATTHEW.ELDER _ _ _ _ 3 0.00
Sub Total : 0.00
02/23/2018 Flat Rate Charge 1 280.00
Sub Total : 280.00
Total Price 280.00
Total price does not include applicable sales tax.
Page 1 of 2