HomeMy WebLinkAbout184344 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362867 Page 1 of 1
e ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $72.00
CARMEL, INDIANA 46032 614 E STREETER AVE
MUNCIE IN 47303 -1919 CHECK NUMBER: 184344
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 27084 72.00 BUILDING REPAIRS MA
J` T `Systems, Inc.
INVOICE
614 E Streeter Avenue
Muncie. IN 47303 -1919 Phone: (765) 286 -1993 NO.
27084
PAGE 1
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I CARMEL CLAY MONON CENTER '"5 RMEL CLAY MONON CENTER
1�
L 1235 CENTRAL PARK DR. EAST I 1235 CENTRAL PARK DR. EAST
L CARMEL IN 46032 T CARMEL IN 46032
E
T
0
03/ 10%10 27084 CAR105 NET 30 DAYS
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/0 B00216005
FOUND TREND DATA LOGGED OVER 26' HOURS_ RELOADED THIS TREND
FILE AND INSTALLED A NEW EMPTY TREND FILE. ALL TRENDS NEED
TO BE CHECKED TO SEE WHAT IS CAUSING TO MANY TRENDS TO BE
LOGGED.
B00216005 1.00 HR Labor HVAC Fitter David Mil 72.00 72.00
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
GROSS TAX NET AMOUNT
72.00 .00 72.00
T SYSTEMS, I NC. SERVICE WORK ORDER 800 -997 -8608 160
ds
JOB LOCATION NAME JOB LOCATION ID DATE SCH. CONTRACT PAGE OF
biV+��� PERSON TO CONTACT M CUSTOMER PO. OR
JOB LOCATION ADDRESS C PHONE NO. TG f f I C r AUTHORIZATION
rJ 1« SERVICE REP
a c :i
OTY MATERIAL FLIRT NO. MATERIAL DESCRIPTION LOG
LABOR TIME AND EXPENSE RECORD
DATE REGULAR OVERTIME WORK
OF TRAVEL EXPENSES SERVICE DONE
LABOR DIST REP I.D. CODE
f�
IS WORK
TOTALS COMPLETE?
REMARKS BY SERVICE REP
r
A Id C, s
a e T� p I l
COMMENTS TO SERVICE REP
c°0 l C dO'
OFFICE P.O. WOR REQUISITIONS
CUSTOMER SIGNATURE TITLE DATE
White Original Yellow File Pink Customer
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f bill to be roperly itemized must show; kind of service, where performed, dates service rendered, by
An invoice o P
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
362867 J T Systems, Inc.
614 E Streeter Avenue
Muncie, In 47303 -1919
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 72.00
3110110 27084 Repairs
Total 72.00
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.
362867 J T Systems, Inc. Allowed 20
614 E Streeter Avenue
Muncie, In 47303 -1919
In Sum of$
72.00_
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept.#
1093 27084 4350100 72.00 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
8 -Apr 2010
u- SL���✓LUZ/
Signature
72.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund