HomeMy WebLinkAbout327762 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECKAMOUNT: $*******295.00*
CARMEL, INDIANA 46032 PO BOX 74006409 CHECK NUMBER: 327762
CHICAGO IL 60674-8409 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9757077 187.28 EQUIPMENT MAINT CONTR
1110 R4350100 100583 9757077 107.72 AIR & WATER GUAGE REP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366705 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRUNAU COMPANY INC OF INDIANA IN SUM OF$ CITY OF CARMEL
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
$187.28
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
9757077 43-515.01 $187.28 1 hereby certify that the attached invoice(s),or 6/28/18 9757077 sprinkler inspection $187.28
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 11,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366705 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRUNAU COMPANY INC OF INDIANA IN SUM OF$ CITY OF CARMEL
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
$107.72
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 9757077 43-501.00 $107.72 1 hereby certify that the attached invoice(s),or 6/28/18 9757077 sprinkler inspection $107.72
1110 f E uitbened OF 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
Wednesday,July 11,2018
8', es. A.,
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
R�NAS! 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
59900 INVOICE #: 9757077
CARMEL POLICE DEPARTMENT
3 CIVIC SQ 06/28/18
DATE:
CA
CARMEL IN 46032-2584 �- Robert Robinson
YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order. —
Quarterly Inspection
Project: 40824
10060518
Invoice Amount $ 295.00
Tax .00
Total Invoice Due $ 295.00
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Thank you for your continued business!
Please remit payment to:
Grunau Company
PO Box 74008409
Chicago, IL 60674-8409
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