HomeMy WebLinkAbout222968 08/13/2013 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: $1,605.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 222968
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8747230 1, 605 . 00 BUILDING REPAIRS & MA
G RV Neu
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
FAX(407)855-9064 FAX(330)758-0281 FAX(239)936-8523
F INVOICE NO.: 9747230
59634 -
CARMEL CLAY PARKS & REC
1411 E 116TH ST 07/26/13
DATE:
'CARMEL IN 46032 YOUR ORDER NO.: 29988
L TERMS: NET 30 DAYS
Labor and material to perform the necessary service work
per our attached work order.
Fire Protection Deficiency ° I
Repairs 7JUL 3 0 2013 �(
i
Project: 40503
03138849
Invoice Amount $ 1,605.00
Tax .00
Total Invoice Due $ 1,605.00
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Thank you for your continued business! /
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0 US,Green Pogo is a trademark owner? d the
U.S.Green Building Council and used by permission
NVAC • PLUMBING • FIRE PROTECTION • SPECIALTY METAL FABRICATION - DESIGN INSTALLATION SERVICE
FORM 402 MI
Invoice
Job Type Service--6
F Work Order# 3138849
Date Created 6/26/2013 11:21:47AM
Date Completed 7/24/2013 9:16:37AM
Grunau Company Lead Technician
Job Status Complete
Customer P.O.# 29988
Contract#/Type /
Dispatcher
Caller Dawn Koepper
Cross Reference# 140503
Business Unit DJH- Darren Hill
•s - - "fir a s� s'. e a ,•� =.
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS& REC
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Site#: 59634 Contact: Dawn Koepper Customer#: 59634
Suite: Phone: 317-573-4026 AR#: 59634
W- 0 WIN
•' Sr".. 1 k +ate a '.
Problem Code:Fire Prot Other
Carmel Clay Parks& Rec- Repair Fire Protection Deficiencies That Were Found During Our Last Inspection
Equip-# Tag# Make I Model Type Serial#
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POOL AREA:
• Guard Room—Furnish and install (1)'/2"White corrosion resistant semi-recessed fire sprinkler head. There is no fire sprinkler head
currently
• Eric's Office—Furnish and install (1)'/z"White corrosion resistant semi-recessed fire sprinkler head.There is no fire sprinkler head
currently.
2nd. FLOOR CLOSET:
•Acoustic ceiling was removed and existing Dry Sidewall head need relocated to a minimum of 4"-12"from the deck to ensure proper
activation in the event of a fire.
1st. FLOOR-WOMENS LOCKER ROOM: - (West Building)
• Furnish and install (2) new ED-EG4R-S7VM: Edwards speaker strobes that were found defective during recent annual fire alarm testing.
EAST BUILDING—ROOF EXIT:
• Furnish and install (1) new ED-SIGA 278: Edwards pull station that was found defective during the recent annual fire alarm testing.
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Start End Work Type Hours Rate x Charge
Tech 60522/Terry Wall 7/12/2013 7/12/2013 Regular Time 8.00 $0.00 1.00 $0.00
Level 7:00:OOAM 3:00:OOPM
Offsite No Friday Friday
Desc Regular
Cost Code
Billable Yes
8.00
Total Charge: $0.00
Total Tax: $0.00
Total Price: $0.00
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.,;..rn.z.�•„ ,-�, _w.. :;�H ,?, "�..
Qty Used Unit of Measure Tax Amount Part Price
Part#
Desc
P.O.#
Source
Billable
Total Parts:
Sales Tax:
Total Price:
Date Make Typ e Qty UOM RMA#
Date Material Number Description Qty UOM RMA#
�r,"� .: ,.. 3",".x,.,-.t.. ,_.,,__•-�-- . ..-d,z.. .-:: M071,11 -S
Description Qty Charge Extended Charge
Quoted Amount 1.001 $1,605.00 $1,605.00
Extended Charge: $1,605.00
Total Tax: $0.00
Total Price: $1,605.00
Quote# Date Originator Type Description Price
Total Price:
x
w
x
Q "
Customer Representative: Total Labor $0.00
Date/Time: Total Materials $0.00
Work Order#: 3138849 Total Additional Charges $1,605.00
Total Repairs $0.00
Total $1,605.00
Total Tax $0.00
Billing Total $1,605.00
Total Payments $0.00
Balance Due $1,605.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366705 Grunau Terms
4341 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/26/13 9747230 Fire inspection deficiencies repair 29988 $ 1,605.00
Total $ 1,605.00
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.
366705 Grunau Allowed 20
4341 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 1,605.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9747230 4350100 $ 1,605.00 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
8-Aug 2013
Signature
$ 1,605.00 ACCOUnts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund