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