HomeMy WebLinkAbout330692 10/02/18 +ot_C�q*
\�. CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $...*****85.00*
s. ,� CARMEL, INDIANA 46032
PO BOX 74008409 CHECK NUMBER: 330692
°�;�roN�` CHICAGO IL 60674-8409 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 9757817 85.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366705 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grunau Payee
PO Box 74008409
Chicago, IL 60674-8409 In Sum of$ Purchase order#
366705 Grunau Terms
$ 85.00 PO Box 74008409 Date Due
Chicago, IL 60674-8409
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#JTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 9757817 4350100 $ 85.00 Board Members 9/21/18 9757817 Wilfong Backflow Testing Fall 2018 50892 $ 85.00
I 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
$ 85.00 Total $ 85.00
September 26,2018
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 ����' ,�i ,
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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
59634 INV OICE-`#---9T578-17'"��
CARMEL CLAY PARKS & REC
1411 E 116TH ST _09/-21./18
DATE:
�ARMEL IN 46032-3455 YOUR ORDER #: Mike Kirkpatrick
TERMS: NET 30 DAYS
RCF-..
Labor and material to perform the necessary service work
per our attached work order. SEP 2 b
Semi-Annual Backflow Inspect
Project: 40823
10068397
Invoice Amount $ 85.00
Tax .00
Tat-a-1 Iiigoice Due $-" 00
Thank you for your continued business!
cease;,remit p Hent .to
Grunau Compau
PO Box 74 0 0 84�09�z,yam'
Ghieago,. IL�606••74 840:9'
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
Work Order# SV1809130804
Date Created 9/13/2018 7:00:00 AM
Date Completed 9/19/2018 11:00:00 AM
Lead Technician MATTHEW ELDER
Customer P.O. # Mike Kirkpatrick
6011 E Hanna Ave, STE A Reference# 40823
Indianapolis, IN 46203 Caller Name Jim Ransford
Phone: 317-872-7360
Caller# 317-945-8035
Fax: 317.872.2133 - Sales Rep Darren Hill
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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: 10068397 ASTEA: SV1809130804@@l INSP-SEMI-ANNUAL: 2"Wilkins 375RP Dom Backflow
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9/19/2018 4:29 PM MATTHEW ELDER: Semi annual backflow inspection completed
Date Description Technician Qty or Hrs Total Pricil
" - ,. �:-"6 yF � %i y Y ,.,iy i`.".- :. F.- ,mss:.- /_._��/� �i � � 1 /r �.. ..., ...
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09/19/2018 SPRINKLER INSPECTION LABOR MATTHEW ELDER 1 0.00
Sub Total : 0.00
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09/13/2018 Flat Rate Charge 1 85.00
Sub Total : 85.00
Total Price 85.00
Total price does not include applicable sales tax.
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