HomeMy WebLinkAbout332051 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*******217.50*
CARMEL, INDIANA 46032 PO BOX 74008409 CHECK NUMBER: 332051
CHICAGO IL 60674-8409 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 9758146 217.50 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366705 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grunau Payee
PO Box 74008409
Chicago, IL 60674-8409 In Sum of$ Purchase Order#
366705 Grunau Terms
$ 217.50 PO Box 74008409 Date Due
Chicago, IL 60674-8409
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 9758146 4350100 $ 217.50 Board Members 10/31/18 9758146 Annual Wilfong Fire Prevention 2018 50892 $ 217.50
1 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
$ 217.50 Total $ 217.50
November 7,2018
1 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
RECEIVED
'D
Grunau Company,Inc. HQ Phone 414.216.6900
P 0 Box 479 Toll-free 800.365.1920
GI�t1'�NA�! NOV 0 5 2018 Milwaukee, WI 53201 HQ Fax 414.768.7950
Customer focused. Built on values. www.grunau.com
By.............. .1
OUR LOCATIONS: Wisconsin Florida Indiana Ohio PennsylvaniF.....-
REMIT TO ADDRESS: See bottom left section
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, INV7
CARMEL CLAY PARKS Ec REC ,
1411 E 116TH ST 10/31/18
DATE
CARMEL IN 46032-3455 JIM RANSFOPD
L YOUR ORDER #:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Monon Center - Semi-Annual
Kitchen Hood Inspection
Project: 40828
10070469
Invoice-Amount 217.50
Tax .00
�:T�-t-1 Invoice�D-e $
217.5
Thank you for your continued business!
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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
INWAAMOMM
Work Order# SV1810230604
9�C, vReD Date Created 10/141201812:00:00 AM
NOV 0 5 2010 Date Completed 10/31/2018 10:15:00 AM
Lead Technician
BY. .............................. Customer P.O. #
6011 E Hanna Ave, STE A Reference# 40828
Indianapolis, IN 46203 Caller Name Jim Ransford
Phone: 317-872-7360
Caller# 317-945-8035
Fax: 317.872.2133 Sales Rep
ORDER REPORT
67
•
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
5 4
JDE: 10070469ASTEA: SV1810230604@@l 10/23/2018 11:17AM Valarie Mercuri: Order'SV1 810230604@@ 1' SEMI—ANNUAL:
00-KITCHEN—SYSTEM
xo
Completed the semi-annual kitchen hood system inspection at the Monon Center.
Date Description
03/29/2019 Semi-Annual Kitchen Hood Inspection 1 150.00
Sub Total : 150.00
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500° Fusible Link 5 67.50
Sub Total : 67.50
Total Price 217.50
Total price does not include applicable sales tax.
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