HomeMy WebLinkAbout323351 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 366705.
`I ONE CIVIC SQUARE GRUNAU:COMPANY INC OF INDIANA CHECK AMOUNT: $*******160.00*
ate' CARMEL, INDIANA 46032 60i l E'HANNA AVENUE CHECK NUMBER: 323351
CHECK DATE: 03/23/18
F �
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9756145 160.00 BUILDING REPAIRS & MA
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor#' .366705•
ACCOUNTS PAYABLE VOUCHER
. .
GRUNAU COMPANY INC OF INDIANA IN SUM of$ 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
$160.00
ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order#
ICS .. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund#. AMOUNT .. :. DEPT# FUND (or note attached invoice(s)or bill(s)) AMOUNT
Board Members:.
9756145 43-501.00 $160.00 1 herebycerfify that the attached invoice(s),or 2/23/18 9756145 $160.00
1115 101 1115 101
bill(p)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 13,2018
Renick,Timothy
Director
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 Bax 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 #: 9756145
CARMEL COMMUNICATIONS
31 IST AVE NW 02/23/18
DATE:
CARMEL IN 46032-1715 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: 40824:
10055770
Invoice Amount $ 160.00
Tax .00
Total Invoice Due $ 160.00
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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