HomeMy WebLinkAbout333085 12/11/18 �_qy�( CITY OF CARMEL, INDIANA VENDOR: 366705
• ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*"*****295.00*
:9� ,a CARMEL, INDIANA 46032 PO BOX 74008409 CHECK NUMBER: 333085
'�i�poN�o• CHICAGO IL 60674-8409 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 9758366 295.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 366705 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRUNAU COMPANY INC OF INDIANA IN SUM OF$ 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
$295.00
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
9758366 43-515.01 $295.00 1 hereby certify that the attached invoice(s),or 11/28/18 9758366 quarterly sprinkler inspection $295.00
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
Tuesday, December 4,2018
&". E�4w
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
GRV NAV Grunau Company,Inc. HQ Phone 414.216.6900
P 0 Bo
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
9900 9758366
CARMEL POLICE DEPARTMENT INVOICE #:
3 CIVIC SQ 11/28/18
CARMEL IN 46032-2584 DATE: Robert Robinson
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
10072187
Invoice Amount $ 295.00
Tax .00
Total Invoice Due $ 295.00
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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 f.ridemark owned
by the U.S.Green Building Council
design ::: installation ::: service andisused with permission.
hvac ::: plumbing ::: piping ::: electrical ::: refrigeration ::: fire protection ::: structural & specialty metals ::: underground utilities
FORM 402 Mlrev10-2014 -
3 ulukw—
n
Work Order# SV1811210088
Date Created 11/21/201812:00:00 AM
- .�,U- �
Date Completed 11/26/2018 10:00:00 AM
Lead Technician MATTHEW ELDER
Customer P.O. # Robert Robinson
6011 E Hanna Ave, STE A
Reference# 40823
Indianapolis, IN 46203
Caller Name Robert Robinson
Phone: 317-872-7360
Caller# 317-571-2548
Fax: 317.872.2133 Sales Rep Darren Hill
ORDER BILLING SUMMARY REPORT
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: 10072187 ASTEA: SV1811210088@@l
CARMEL POLICE DEPARTMENT-QUARTERLY FIRE INSPECTIONS
INSP-QUARTERLY: 1-4" Reliable Dry/3 Auto Wet Fire Sprinkler Systems
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111/26/2018 3:40 PM MATTHEW ELDER: 4th quarter fire sprinkler inspection completed
Date Description Technician Qty or Hrs Total Price
i% �.r�.r x i WON /ice ��jo.",n -
f
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11/26/2018 SPRINKLER INSPECTION LABOR MATTHEW ELDER 3 0.00
Sub Total : 0.00
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=100' - 131� i 'F � cy
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11/27/2018 Flat Rate Charge 1 295.00
Sub Total : 295.00
Total Price 295.00
Total price does not include applicable sales tax.
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