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Home My WebLink About228091 1/14/2014 "Q4 CITY OF CARMEL, INDIANA VENDOR: 366943 Page 1 of 1 `� ONE CIVIC SQUARE DAN OBERT CHECK AMOUNT: $972.29 CARMEL, INDIANA 46032 8699 w800 N INDIANAPOLIS IN 46259 CHECK NUMBER: 228091 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 248 340 . 34 BUILDING REPAIRS & MA 1093 4350100 249 334 . 45 BUILDING REPAIRS & MA 1093 4350100 250 297 . 50 BUILDING REPAIRS & MA Dan.Obert Electrician RECEIVED 8699 W800 NInvoice .... Indianapolis, In. 46259 DEC 16 201 ............ .....DATE i INVOICE N0. 317-370-0139 — - 12-/11/2013 ' 248 ---- _ ...._......... BILL TO SHIP TO .......... ... __ -----.. Cannel/Clay Parks&Recreation Carmel Clay Parks& Recreation E. 1 l6th St. Monon Center Carmel,In. 'E. 111 th St. Carmel, In -_ ....... �.._ P.O. NO. TERMS DUE DATE REP PROJECT __.. ... .. .... _..__. ..... _ Due cm rct�:p� l2/11.2013 DCO TO sauna repair 1... _ _ - ....._..... ......- ITEM DESCRIPTION QTY RATE AMOUNT _...... .................. - - - - ........ Received a notice of the mens sauna not working again, with the new Control panel being damaged-. 12/09/13 Checked the system, found the temperature control broken and the temperature contactor coil not working and needing replaced. Commer Commerciat labor rate- Dan Obert 1 ! 75.00 75.00 12/10/13 Pick up and install a new 40amp contactor, check operation of system and it is heating up just fine now. Commet ;Commercial labor rate- Dan Obert 2 75,0{} 150.00 Material ... 40 amp resistive/50amp definitive purpose 3 pole 120 volt coil 1 115.34 115.34 contactor 09-� � .................... Thank you for your business. Total $340.34 Dan Obert Electrician Invoice 8699 W 800 N Indianapolis, In. 46259 317-370-0139 DATE INVOICE NO. 12/12/2013 249 ...... ..... BILL TO SHIP TO ........... ...................... Carmel/Clay Parks& Recreation Cam-icl Clay Parks & Recreation T. 116th St. Monon Center Carmel. In. E. I I I th St. Carmel. In .................. ............. ........... ........... .............. P.O. NO. TERMS DUE DATE REP PROJECT Mike Due on receipt 12/12/2013/1201 DCO Mens sauna-high te... ............ ......... ..................... ........................................ ITEM DESCRIPTION QTY RATE AMOUNT ........... Received another call about sauna,this time the hi-h-temp switch needed reset and the temperature control is non-operational now. Removed high-temp sNkdtcli off the writ to repair/reset and.installed a remote temperature controller above the ceiling to remove from the control panel. Commer... Commercial labor rate- Dan Obert- repair high-temp switch 2: 75.00 150.00 Cominer... Commercial labor rate-Dan Obert- install remote temp controller 1 : 75.00 75.00 Material Electronic programmable temperature controller 1 1109.45 109.45 0q ............... .............. .................................... "Please call if any questions 317-370-0139 Total 334.45 .............. ..........- .......... ................. I Dan-Qbert Electrician �8G99RW 840 N� -F-1-7,E" indianapahs,`In 4(25RECO -ID, Invoice l7=3'716 0 30' �m , DATE 3ii�INvo1 j BILL TO SNIP TO . _ .... ......- Carmel/Clay Parks & Recreation Carmel Clay Parks&Recreation E. 11,6th St. Monon Center Carmel', In. } . I 1 Ith St. Carmel, In ...._......... i P.O. NO. TERMS DUE DATE REP PROJECT ........_. .. _... 2013 DCC) Mens sauna time cl,.. Mike. Due on receipt 12/12i ITEM DESCRIPTION QTY RATE AMOUNT - - ------- ........... .. ___- _._ .... --..-- -Install a 7 day time clock controller above the ceiling for the on/off control of the mens sauna and light, with temp control already done. This alleviates customers having control over the sauna operating, as all controls over the system have been relocated. Installation Install above items per estimate 1 :247.50 247.50 Create a blank metal plate to cover the now non-existant sauna control box in the wall Extra Extras on job 1 50.00 50.00 Please call if any questions317-370-0139 _ Total 1297-50- __......................................... .. 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 12/11/13 248 Sauna_Service call 36430 F $ 340.34 12/12/13 249 Sauna repair 36462 $ 334.45 12/12/13 250 Sauna repair 36462 F 1 $ 297.50 Total $ 972.29 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. 366943 Obert, Dan Allowed 20 8699 W 800 N Indianapolis, IN 46259 In Sum of$ —4 $ 972.29 , ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 248 4350100 $ 340.34 1 hereby certify that the attached invoice(s), or 1093 249 4350100 $ 334.45 bill(s) is(are)true and correct and that the 1093 250 4350100 $ 297.50 materials or services itemized thereon for which charge is made were ordered and received except 9-Jan 2014 Signature $ 972.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund