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HomeMy WebLinkAbout330594 10/02/18 `��.��p''" CITY OF CARMEL, INDIANA VENDOR: 366705 ® ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $****'**480.00* 9 ` ?�; CARMEL, INDIANA 46032 PO BOX 740 s s7a-aaos CHECK NUMBER: 330594 ,foN CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 9757769 480.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366705 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRUNAU COMPANY INC OF INDIANA IN SUM OF$ 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 $480.00 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 9757769 43-515.01 $480.00 1 hereby certify that the attached invoice(s),or 9/18/18 9757769 annual system flush I inspection $480.00 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 Thursday,September 27,2018 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 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 59900 INVOICE #: 9757769 CARMEL POLICE DEPARTMENT 3 CIVIC SQ 09/18/18 DATE: 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. Annual Inspection Project: 40824 10068500 Invoice Amount $ 480.00 Tax .00 Total Invoice Due $ 480.00 Thank you for your continued business! Please remit payment to: Grunau Company PO Sox 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 MI rev 10-2014 g � MW Work Order# SV1809170109 Date Created 9/17/2018 7:00:00 AM ' RU - Date Completed 9/17/2018 4:09:00 PM =G -4 Nk TA.7U Lead Technician MATTHEW ELDER Customer P.O. # Robert Robinson 6011 E Hanna Ave, STE A Reference# 40824 Indianapolis, IN 46203 Caller Name Robert Robinson Phone: 317-872-7360 Caller# 317-571-2548 Fax: 317.872.2133 Sales Rep Darren Hill --ORDER . - .O. - j syr yj.. `j .. ",,. ;%i/ %:�" �` �y!�i ;s ''sem s.. ��/� / 6y�,'�-� ® �f;•;. e � � ��:%ice /��„,��/�y it �J'�,f''`�.� �� ..n .� �' '! %-��.-- 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 KNEES-3 v �f-, wOWNER ,� a� 01 x - ,. NO JDE: 10068500 ASTEA: SV1809170109@@1 INSP-ANNUAL: 1-4" Reliable Dry/3 Auto Wet Fire Sprinkler Systems �N�� v 9/17/2018 3:45 PM MATTHEW ELDER: Annual fire sprinkler inspection including dry system trip performed / Date Description Technician e 0 .�' �ji� �iy✓��/��✓�� ,��� � ,-v>� �F..;�%i/�,"- � %t .;.:�' .:�,FIE; 09/17/2018 SPRINKLER INSPECTION LABOR MATTHEW ELDER 3 0.00 09/17/2018 SPRINKLER INSPECTION LABOR PAUL DAVIS 3 0.00 Sub Total : 0.00 09/18/2018 Flat Rate Charge 1 480.00 Sub Total : 480.00 Total Price 480.00 Total price does not include applicable sales tax. Page 1 of 2