HomeMy WebLinkAbout326508 06/20/18 J/ CITY OF CARMEL, INDIANA VENDOR: 366705
;; ¢ ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*****2,352,65*
9 ,a; CARMEL, INDIANA 46032 PO BOX 74008409 CHECK NUMBER: 326508
�"�r6N"b�. CHICAGO IL 60674-8409 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9756924 2,202.65 BUILDING MATERIAL
1093 4350900 9756924 150.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366705 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grunau Payee
PO Box 74008409
Chicago, IL 60674-8409 In Sum of$ Purchase order#
366705 Grunau Terms
$ 2,352.65 PO Box 74008409 Date Due
Chicago, IL 60674-8409
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9756924 4350900 $ 150.00 Board Members 5/31/18 9756924 Annual Fire Inspection MCC 2018 50893 $ 150.00
1093 9756924 4235000 $ 2,202.65 5/31/18 9756924 Annual Fire Inspection MCC 2018 51542 $ 2,202.65
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
$ 2,352.65 Total $ 2,352.65
June 12,2018
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 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
59634 � �/Q��E #e; �9756924_
CARMEL CLAY PARKS & REC
1411 E 116TH ST TE ,1/18 ?'
CARMEL IN 46032-3455 �- YOUR ORDER # Mike Kirkpatrick
IL
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order. �� �
Kitchen Hood and Extinguisher JUN 1 1 2010
Inspecitons
Ry:.
Project: 40828
10059270
Invoice Amount $ 2,352.65
Tax .00
Total Invoice Due $ 2,352.65
Thank you for your continued business!
Please-remit-payment to:
Grunau Company: -
Ci"Box 74008409
Cha �IL�60674 8
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
Work Order# SV1804180068
Date Created 4/18/2018 7:00:00 AM
Date Completed 5/31/2018 8:34:00 AM'
Lead Technician
Customer P.O. # Mike Kirkpatrick
6011 E Hanna Ave STE A Reference# 40828
Indianapolis, IN 46203 Caller Name Jim Ransford
PHONE: (317) 872-7360
Caller# 317-945-8035
Sales Rep DARREN HILL
ISO`
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CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL,IN 46032-3455
UNITED STATES UNITED STATES
(317) 571-4136
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JDE: 10059270 ASTEA: SV1804180068@@1 INSP-ANNUAL: 51 Portable Fire Extinguishers
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Completed the semi-annual kitchen hood system inspection and the annual fire extinguisher inspection.
D ate Description Technician Qty or Hrs Total Price
-:,rte✓2i......✓�� ...� -,"� .<: � % ..„ ��"�.l J ��� l�� ��1/-'s��'-� ,,.. w s � .�� ��i""/ i�„�1� s,s. ���%�:%
^tic ���i �� ���. �,,.✓i ,�i .:��� f /�� /i ���.ji/ /� ��� ��'
05/31/2018 Semi-Annual Kitchen Hood Insp 1 150.00
05/31/2018 Annual Extinguisher Inspection 52 205.40
Sub Total : 355.40
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10#ABC 6-Year Maintenance 43 1,956.50
5#ABC 6-Year Maintenance 1 40.75
Sub Total : 1,997.25
Total Price 2,352.65
Total price does not include applicable sales tax.
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