217283 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 366943 Page 1 of 1
ONE CIVIC SQUARE DAN OBERT CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 8699 w 800 N
INDIANAPOLIS IN 46259 CHECK NUMBER: 217283
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 140 187 . 50 BUILDING REPAIRS & MA
Dan Obert Electrician
8699 W 800 N Invoice ,
Indianapolis, In. 46259
317-370-0139 DATE INVOICE NO.
7FEB CY�T��
----
2/5/2013 ! 140
®6 2013 BILL TO =_ SHIP TO
Carmel/Clay Parks & Recreation Cannel Clay Parks & Recreation
E. 116th St. =Monon Center
'Carmel, In_ E. l l l th St.
Carmel; In
P.O. NO. TERMS i DUE DATE REP PROJECT
Dawn K Due on receipt 2/5/2013 DCO
ITEM DESCRIPTION 0... RATE AMOUNT `
Investigate why the womens sauna is not operating.
Upon checking the unit, it was found that the rotational time control
switch is not
operating the contacts inside the switch, therefore not providing the
control
power to command the contactors to kick in and provide power to the
heating elements.
Replacing this timer switch will allow the unit to operate correctly.
Cost to replace this switch
Conuner... Commercial labor rate- Dan Obert (Includes the 1 hour spent Friday 2.5 75.00 187.50
2/1/13 checking the unit)
Purchase
Description���11 GL. . , ,_„w►
P.O.# M Puro
G.L.# 1093 - 43
50►0�
F.UdGet
Line Descr
Purchaser Date
Approval Date
i
Please call if any questions 317-370-0139
Total 5187.50
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.
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
215113 140 Sauna service call $ 187.50
Total $ 187.50
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.
Obert, Dan Allowed 20
8699 W 800 N
Indianapolis, IN 46259
In Sum of$
$ 187.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 140 4350100 $ 187.50 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
7-Feb 2013
Signature
$ 187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund