HomeMy WebLinkAbout332524 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 366705
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $.......185.00'
i'
CARMEL, INDIANA 46032 PO BOX 74008409 CHECK NUMBER: 332524
MTON�. CHICAGO IL 60674-8409 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 9758256 185.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. rescnbed Board of ounts City Form No.20 (Rev.19
P by State Acc Ci F 1 R 95)
• ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 366705 .
IN SUM OF,$ - T
GRUNAU COMPANY INC OF INDIANA :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
$185.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATIONi 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
9758256 43-501.00 $185.00 1 hereby.certify that the attached invoice(s),or 11/15/18 9758256 : $185.00
1115 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
Tuesday, November 20;2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bi11(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
49MM 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
59727 9758256
CARMEL COMMUNICATIONS INVOICE #:
31 1ST AVE NW 11/15/18
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
10071659
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
USGBC logo is a trademark owned
bythe 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