HomeMy WebLinkAbout249827 09/23/15 s GAA.
may.. CITY OF CARMEL, INDIANA VENDOR: 366943
j; ® 1 ONE CIVIC SQUARE DANIEL C OBERT CHECK AMOUNT: $""""'*656.46'
�._ �� CARMEL, INDIANA 46032 8699 W 800 N CHECK NUMBER: 249827
+,;,__oH.�� INDIANAPOLIS IN 46259 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1140 656.46 BUILDING REPAIRS & MA
Dan Obert electrician invoice
8699 W 800 N j {
+ Date Invoice#
Indianapolis, IN 46259-9402 SEP G 2015
8/27/2015 1140
i
Bill To Ship To
CarmelClay Parks&Recreation Monon Center
1411 E. 116th St, N.College
Carmel,In 46032 Carmel,In
P.O. Number Terms Rep Project
RO#Mike Due on receipt DCO Monon Center Mens Sauna 8/...
Item Code Description Quan... Price... Amount
8/24/15-received call about mens sauna not operating.
Checked controls,found that the digital time clock is not operating,relays shot.Procured and installed the
available 24 hour time clock for quick repair and programmed for the time being.
Sauna is now operational per day.Need to order and install a 7-day time clock.
Commercial Commercial labor rate 3.5 87.50 306.25
8/31/15-Received the 7 day time clock,installed and programmed the day(s)for proper operation during
the open times.Checked operation and all seems fine now.
Commercial Commercial labor rata 1.5 87.50 131.25
Material 7 day industrial mechanical time clock 1 207.70 207.70
Shipping Shipping cost 1 11.26 11.26
I
Please call with any questions Total $656.46
J
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.
366943 Obert, Dan Terms
8699 W 800 N
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/27/15 1140 Sauna Repair- Digital Time Clock Replacement 39046 $ 656.46
Total $ 656.46
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.
366943 Obert, Dan Allowed
8699 W800 N 20
Indianapolis, IN 46259
In Sum of$
$ 656.46
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1093 1140 4350100 $ 656.46 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
September 17, 2015
pkmb*u�
Signature
$ 656.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund