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HomeMy WebLinkAbout218065 03/13/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 366705 Page 1 of 1 ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CARMEL, INDIANA 46032 4341 WEST 96TH ST CHECK AMOUNT: $160.00 INDIANAPOLIS IN 46268 «o„� CHECK NUMBER: 218065 CHECK DATE: 3113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 27720 9746807 160 . 00 MAINT FOR SPRINKLER S aww" Customer focused. Built on values. O P.O.Box 479 ❑ 4341 W.96th St. ❑ 11300 Space Blvd. ❑ 8302 Southern Blvd. ❑ 545 Moon Clinton Rd. ❑ 17041 Alico Commerce Ct. Milwaukee,WI 53201 Indianapolis, IN 46268 Suite 4&5 Unit 4 Moon Township,PA 15108 Unit 3 Phone(414)216-6900 Phone(317)872-7360 Orlando,FL 32837 Boardman,OH 44512 Phone(412)269-1950 Fort Myers,FL 33967 FAX(414)768-7950 FAX(317)872-2133 Phone(407)857-1800 Phone(330)758-3500 FAX(412)269-1951 Phone(239)936-7257 FAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523 F79727 9746807 CARMEL COMMUNICATIONS INVOICE NO.: 31 FIRST AVENUE NW 02/28;13 CARMEL IN 46032 DATE: Janet Arnone L YOUR ORDER NO.: TERMS: NET 30 DAYS Labor and material to perform the necessary service work per our attached work order. Quarterly Fire Sprinkler System Inspection Project: 40502 03132443 Invoice Amount $ 160.00 Ta).: .00 Total Invoice Due $ 160.00 --------------- --------------- Thank you for your continued business! USGBC logo is a trademark owned by the U.S.Green Budding Council and used by permission I4VAC • PLUMBING • FIRE PROTECTION SPECIALTY METAL FABRICATION - DESIGN • INSTALLATION SERVICE FORM 402 MI VOUCHER NO. WARRANT NO. ALLOWED 20 Grunau Company, Inc. of Indiana IN SUM OF $ 4341 West 96th Street Indianapolis, IN 46268 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27720 9746807 43-509.00 I $160.00 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 Thursday, March 07 13 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/28/13 9746807 $160.00 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 , 20 Clerk-Treasurer