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HomeMy WebLinkAbout226130 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366943 Page 1 of 1 ONE CIVIC SQUARE DAN OBERT CHECK AMOUNT: $112.50 CARMEL, INDIANA 46032 8699w800N <oe Via.. INDIANAPOLIS IN 46259 CHECK NUMBER: 226130 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 223 112 . 50 BUILDING REPAIRS & MA Dan Obert Electrician Invoice W 800 N �ECEVE _ - - Indianapolis. In. 46259 DATE INVOICE NO. 317-370-01.39 OCT 212013 10/19/2013 223 v,c ........._-- BILL TO SHIP TO Cannel/Clay Parks& Recreation Carmel Clay Parks & Recreation E. I l 6th St. Monon.Center Carmel,In. E. 1 11th St. Cannel, In ....... P.O. NO. TERMS DUE DATE REP PROJECT _... - ....... _.... _. ..—--:_ .._ ._.._....- ..:._._ _ ..._..... y(y 3 Due on receipt 10/19/2013 DCO Mens sauna cntrl pn... I�CGb._ . _ __ _.._ ._....... ITEM DESCRIPTION QTY RATE AMOUNT - - .... ......... .._................................ _ ............ --....................._........ __._ __... ....... Replace the customer supplied Mens Sauna control panel Verify correct operation after installation Cornmer... !Commercial labor rate-Dan Ober-t I.5 75.00 112.50 �1�cU 1`S A RE TA L R" MGDD4�631 F 1093- 4L350 I0 o a Thank.you for your business! Total $112.50 ........... _ _ ...... 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. 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 10/19/13 223 Sauna repair $ 112.50 Total $ 112.50 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 Voucher No. Warrant No. 366943 Obert, Dan Allowed 20 8699 W 800 N Indianapolis, IN 46259 In Sum of$ $ 112.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 223 4350100 $ 112.50 1 hereby certify that the attached invoice(s), or bills) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14-Nov 2013 W-1V Signature $ 112.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund