HomeMy WebLinkAbout310953 05/02/17 ,�w.G�x�fi
,>, CITY OF CARMEL, INDIANA VENDOR: 366943
o ONE CIVIC SQUARE DANIEL C OBERT CHECK AMOUNT: $"'""*170.00*
s�'rQ CARMEL, INDIANA 46032 8699 w 800 N CHECK NUMBER: 310953
+M. INDIANAPOLIS IN 46259 CHECK DATE: 05/02/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 1268 170.00 EQUIPMENT REPAIRS & M
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Dan Obert electrician *D Invoice
8699 W 800 N VA r� 2 5 20 1Indianapolis, IN 46259-9402Date Invoice#
4/12/2017 1268
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
Jim Due on receipt DCO Morton mens sauna rplc 4/17/17
Item Code Description Quan... Price... Amount
Install a new replacement sauna heater for the mens room.Verify proper operation after powering up.
Reset timer and operational times
Sauna repair Check and service the sauna heater to operate correctly 2 85.00 170.00
Thank you for your business.
Total $170.00