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HomeMy WebLinkAbout199074 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363444 Page 1 of 1 ONE CIVIC SQUARE J T SYSTEMS CARMEL, INDIANA 46032 614 STREETER AVENUE CHECK AMOUNT: $235.84 MUNCIE IN 47303 CHECK NUMBER: 199074 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30943 235.84 OTHER EXPENSES J T Systems, Inc. INVOICE 614 E Streeter Avenue Muncie, IN 47303 -1919 Phone: (765) 286 -1993 NO. 30943 PAGE 1 B I CITY OF CARMEL WATER UTILITIES S CITY OF CARMEL WATER UTILITIES L 3450 W. 131ST STREET I 3450 W. 131ST STREET L WESTFIELD IN 46074 T WESTFIELD IN 46074 E T O N 1 ti- 30943 CAR2 0'0 NET 3 0 DAYS UNIT UNIT EXTENDED TICKET QTY MEAS DESCRIPTION PRICE PRICE W/O B10524001 WEB CONTROL WAS RUNNING, THEY WERE LOGGING INTO THE WRONG IP .ADDRESS. COPIED AND MADE A BACK UP OF THE SYSTEM. MOVED TRENDS AND EVENTS OF DB PUT IN NEW TRENDS AND EVENTS. B10524001 2.00 HR Labor HVAC Tech RYAN CRAIG 98.00 196.00 8.00 MI MILEAGE 1.23 9.84 1.00 EA SERVICE CHARGE 30.00 30.00 SALES TAX 1 .�72 C" FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE INVOICED SEPARATELY. GROSS TAX NET AMOUNT 249-.5-6-- VOUCHER 111650 WARRANT ALLOWED 363444 IN SUM OF J T SYSTEMS INC WAS 614 E STREETER AVE OPEP AnoNS MUNCIE, IN 47303 -1919 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 30943 01- 6360 -06 $2g9 6 Voucher Total 56 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363444 J T SYSTEMS INC Purchase Order No. 614 E STREETER AVE Terms MUNCIE, IN 47303 -1919 Due Date 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 30943 $249.56 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 Date Officer