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
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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
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JDE: 10068500 ASTEA: SV1809170109@@1 INSP-ANNUAL: 1-4" Reliable Dry/3 Auto Wet Fire Sprinkler Systems
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9/17/2018 3:45 PM MATTHEW ELDER: Annual fire sprinkler inspection including dry system trip performed /
Date Description Technician e
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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.
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