HomeMy WebLinkAbout224504 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366705 Page 1 of 1
ONE CIVIC SQUARE GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $480.00
s' ,? CARMEL, INDIANA 46032 4341 WEST 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 224504
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4351501 25528 9747385 480 . 00 FIRE PROTECTION CONTR
Gl��J 111AV
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
59900 INVOICE NO.: 9141385
CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 08/30/13
DATE:
CARMEL IN 46032 Robert Robinson
L 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
03137806
Invoice Amount S 480.00
Tax .00
Total Invoice Due $ 480.00
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Thank you for your continued business!
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HVAC • PLUMBING • FIRE PROTECTION SPECIALTY METAL FABRICATION - DESIGN INSTALLATION SERVICE
FORM 402 MI
VOUCHER NO, WARRANT NO.
ALLOWED 20
Grunau Company, Inc. of Indiana, LLC
IN SUM OF $
4341 West 96th Street
Indianapolis, IN 46268-1178
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
255281 Encumbered I hereby certify that the attached invoice(s), or
9747385 I 43-515.01 I $480.00
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, September 19, 2013
Chief of Police
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))
08/30/13 9747385 quarterly payment $480.00
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
Clerk-Treasurer