HomeMy WebLinkAbout201282 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363444 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS
CARMEL, INDIANA 46032 614 STREETER AVENUE CHECK AMOUNT: $492.21
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MUNCIE IN 47303 CHECK NUMBER: 201282
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31371 492.21 OTHER EXPENSES
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J T Systems, Inc INVOICE
�TS 614 E Streeter Avenue
Muncie, IN 47303 -1919 Phone: (765) 286 -1993 No. 31371
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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 ttnn� T WESTFIELD IN 46074
n_V E
TO
08/29/11 31371 CAR200 NET 30 DAYS
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/O B10722005
FINALLY GOT RIGHTS TO SERVER TO ACCESS ALL FILES AND FOUND 2
FOLDERS IN DATA BASE DELETED BOTH TRENDS AND EVENT FOLDERS
OUT. PUT IN THE TRENDS AND EVENT FOLDER FROM TEST DATABASE.
TESTED, THEY ALL CAN LOG INTO WEBCTRL SYSTEM.
B10722005 2.50 HR HVAC TECH OT 147.00 367.50
77.00 MI MILEAGE 1.23 94.71
1.00 EA SERVICE CHARGE 30.00 30.00
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
GROSS TAX NET AMOUNT
492. 2 --1 -00 492. 21-
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 9/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2011 31371 $492.21
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
VOUCHER 112315 WARRANT ALLOWED
363444 IN SUM OF
J T SYSTEMS INC WATER
614 E STREETER AVE OPERATIONS
MUNCIE, IN 47303 -1919
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31371 01- 6360 -06 $492.21
Voucher Total $492.21
Cost distribution ledger classification if
claim paid under vehicle highway fund