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HomeMy WebLinkAbout198591 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362867 Page 1 of 1 Q� ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $4,013.95 CARMEL, INDIANA 46032 614 E STREETER AVE MUNCIE IN 47303 -1919 CHECK NUMBER: 198591 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 30601 4,013.95 BUILDING REPAIRS MA J T Systems, Inc INVOICE 614 E Streeter Avenue Muncie, IN 47303 -1919 Phone: (765) 286 -1993 No, 30601 PAGE 1 B I CARMEL CLAY MONON CENTER S �CARMEL CLAY MONON CENTER L 1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST L CARMEL IN 46032 T CARMEL IN 46032 E T O 05/03/11 30601 CAR105 NET 30 DAYS UNIT UNIT EXTENDED TICKET QTY MEAS DESCRIPTION PRICE PRICE W/O B10415001 COMMUNICATIONS DOWN IN WEST BUILDING M4106 CONTROLLER HAS ALL LIGHTS ON. UNPLUGGED NETWORK. STILL NO COMMUNICATION. REPLACED AAR, COMMUNICATION CAME BACK. WILL TRY TO REFORMAT 4106 CONTROLLER. THE M4106 WILL NOT COMMUNCATE, NETWORK DOWN. REPLACED CONTROLLER. COMMUNICATION IS WORKING. B1041SO01 4.00 HR Labor HVAC Tech RYAN CRAIG 98.00 392.00 1.00 HR HVAC TECH LABOR 98.00 98.00 1.00 HR HVAC TECH LABOR 98.00 .00 40.00 MI MILEAGE 1.23 49.20 1.00 EA AAR 324.00 324.00 _.1_. 0,0 EA_ M41.0 _CONTROLLER.__ �y r3.1.2,p_. 7 5 3 12.0 _S 1.00 EA SERVICE CHARGE 30.00 30.00 Purchase FiEPAIVS TD MMUZk fflN 171 Description P.O. P or Budget Line es Purchaser Date APProval� .J _Date FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE INVOICED SEPARATELY. GROSS TAX NET AMOUNT 4,013.95 .00 4,013.95 J T SYSTEMS, IN C. SERVICE WORK ORDER 600 -997 -8606 No q1 JOB LOCATION NAME JOB LOCATION ID DATE SCH. y 5-111 CONTRACT I PAGE OF 110 tj"O" CG' ll -VQ f t CC U S TORIZATION 0R JOB LOCATION ADDRESS PHDNE NO PERSON TO CONTACT SERVICE REP QTY MATERIAL FART NO. MATERIAL DESCRIPTION STOC LOG LABOR TIME AND EXPENSE RECORD fo DATE REGULAR OVERTIME WORK I TRAVEL RAVEL EXPENSES SERVICE: DANE LABOR GIST REP I.D. CODE i I I i IS WORK TOTALS COMPLETV REMARKS BY SERVICE REP p �7 •,,t vp LL I 0A) O f Ik- C c (I- COMMENTS TO SERVICE REP ev L24 1 221" L f fcr /c OFFICE PO. WOR REQUISMONS CUSTOMER SIG E TITLE DATE i White original Yellow File Pink Customer 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. 362867 J T Systems, Inc. Terms 614 E Streeter Avenue Muncie, In 47303 -1919 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 513111 30601 Repairs to network controller 28607 4,013.95 Total 4,013.95 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. 362867 J T Systems, Inc. Allowed 20 614 E Streeter Avenue Muncie, In 47303 -1919 In Sum of$ 4,013.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1093 30601 4350100 4,013.95 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 16 -Jun 2011 k 'im! prim! o Signature 4,013.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund