HomeMy WebLinkAbout331180 10/17/18 *. CITY OF CARMEL, INDIANA VENDOR: 366705
j; ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*******185.00*
q; r� CARMEL, INDIANA 46032 Po BOX 74008409 CHECK NUMBER: 331180
A�IT`UN moo. CHICAGO IL 60674-8409 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9757944 185.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .366705
IN SUM OF.$ CITY OF CARMEL -
GRUNAU COMPANY INC OF INDIANA
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
$185.00 ..
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. : 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
0757944 43-501.00 $185.00 1 hereby certify that the attached invoice(s),or 10/5/18 9757944 $185.00-
1115
185.001115 101 1115 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
Friday, October 12, 2018
Arnone, Janet
Admin Assistant
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
G R!J NA�J 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
9727 INVOICE # : 9757944
CARMEL COMMUNICATIONS
31 1ST AVE NW 10/05/18
DATE :
CARMEL IN 46032-1715 Janet Arnone
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Inspection _
Project: 40823
10068396
Invoice Amount $ 185.00
Tax .00
Total Invoice Due $ 185.00
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Thank you for your continued business!
Please remit payment to:
Grunau Company
PO Box 74008409
Chicago, .IL 60674-8409
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by the U.S.Green Building Council
design ::: installation ::: service andisusedwithpermission.
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