221065 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366705 Page 1 of 1
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA
€ CHECK AMOUNT: $160.00
' CARMEL, INDIANA 46032 4341 WEST 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 221065
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27720 9747127 160 . 00 MAINT FOR SPRINKLER S
G Ill!N�IJ
Customer focused. Built on values.
❑ 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
FFAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523
59727 —1 INVOICE NO.:9747127
CAR14EL COMMUNICATIONS
31 FIRST AVENUE NW DATE:06/07/13
RMEL IN 46032 Janet Arnone
CAA
YOUR ORDER NO.:
TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Quarterly Sprinkler Inspection
Project: 40502
03137602
Invoice Amount $ 160.00
Tai: .00
Total Invoice Due $ 160.00
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HVAC • PLUMBING • FIRE PROTECTION • SPECIALTY METAL FABRICATION - DESIGN • INSTALLATION SERVICE
FORM 402 MI
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))
06/07/13 I 9747127 I I $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
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
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r' Encumbered
27720 I 9747127 I 43-509.00 I $160.00 I 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
Wedn !day, June 12, 2013
—� Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund