HomeMy WebLinkAbout326302 06/12/18 �,q,, CITY OF CARMEL, INDIANA VENDOR: 366705
/ ,• ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: S*******185.00*
:9 f,�� CARMEL, INDIANA 46032 PO BOX 74008409 CHECK NUMBER: 326302
M��TON�, CHICAGO IL 60674-8409 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9756937 185.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor
366705
IN SUM OF,GRUNAU COMPANY INC OF INDIANACITY OF CARMEL
PO BOX 74008409 .
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service.
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60674-8409
Payee
$185.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
9756937 43-501:00 $185.00 I hereby certify that the attached invoice(s),or 6)7/18 9756937 $185.00
1115 101 1115 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
Monday,June 11,2018
_ Amone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
auditedsame 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 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
9 27 INVOICE #: 9756937
CARMEL COMMUNICATIONS
31 1ST AVE NW 06/07/18
DATE:
CARMEL IN 46032-1715 Janet Arnone
YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspection
Project: 40824
10060517
Invoice Amount $ 185.00
Tax. .00
Total Invoice Due $ 185.00
Thank you for your continued business!
Please remit payment to:
Grunau offers 24/7 centra
Grunau Company station monitoring....
PO Box 74008409
Chicago, IL 60674-8409 Did you know?
Call us today for more info:
317-872-7360
FIRE PROTECTION-FIRE ALARM.SPECIAL HAZARDS
DESIGN-INSTALLATION-SERVICE
USGBC logo is a trademark owned
by the U.S.Green Building Council
design ::: installation ::: service and is used vvith permission.
hvac :::plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Ml rev l0-2014