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