218969 04/09/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 366943 Page 1 of 1
` ONE CIVIC SQUARE DAN OBERT
CARMEL, INDIANA 46032 8699 W 800 N CHECK AMOUNT: $262.50
INDIANAPOLIS IN 46259 CHECK NUMBER: 218969
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 155 262 . 50 BUILDING REPAIRS & MA
Dan Obert Electrician Invoice
8699 W 800 N
Indianapolis, In. 46259 DATE INVOICE NO.
317-370-0139
CEIVED
3/26/2013 155
MAR 2 7 202
BILL TO SHIP To
'I Carmel/Clay Parks &Recreation Carmel Clay Parks& Recreation
M
E. 116th St. onon Center
Carmel, In. E. 11 Ith St.
Carmel, In
P.O. NO. TERMS DUE DATE REP PROJECT
Dawn Due on receipt 3/26/2013 DCO Men's sauna repair ... 1
-----------------------
Q... RATE AMOUNT !
ITEM DESCRIPTION
..........
i Replace the bad element in the men's sauna, clean out all small broken
rocks from the bottom to improve air flow through the unit. Check and
verify proper operation of the unit. Checks out OK.
Commer... Commercial labor rate-Dan Obert 3.5 75.00 262.50
Purch ase
DGWIPI
P r
P,O.
G.L.
Bui -;et
Ws been a pleasure working with you!
Total $262.50
I ,
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
3/26/13 155 Men's Sauna repair 29590 $ 262.50
Total $ 262.50
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
366943 Obert, Dan Allowed 20
8699 W 800 N
Indianapolis, IN 46259
In Sum of$
$ 262.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 155 4350100 $ 262.50 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
4-Apr 2013
Signature
$ 262.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund