HomeMy WebLinkAbout202179 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362867 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $98.00
CARMEL, INDIANA 46032 614 E STREETER AVE
Lo r MUNCIE IN 47303 -1919 CHECK NUMBER: 202179
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 31370 98.00 BUILDING REPAIRS MA
J T Systems, Inc.
INVOICE
C;TDS 614 E Stre�ter Avenue
Muncie, 1N� 47303 -1919 Phone: (765) 286 -1993 NO. 31370
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SEP
B BY:
I CARMEL .CLAY MONON CENTER S CARMEL CLAY MONON CENTER
L 1235 CENTRAL PARK DR. EAST I 1235 CENTRAL PARK DR. EAST
L CARMEL IN 46032 T CARMEL IN 46032
E
T
O
08/29/11 31370 CAR10S NET 30 DAYS
UNIT UNIT EXTENDED
TICKET OTY MEAS DESCRIPTION PRICE PRICE
W/O 810620001 P.O. 28686
RECEIVED.PHON CALL FROM TONY ROYER WITH IRISH MECHANICAL
EXPLAINING THAT THEY COULD NOT ACCESS WEBCTRL. I TRIED TO
ACCESS BUT COULD NOT GET TO OUR SERVER. I EMAIED SCOTT (IT
GUY) AND HAD HIM CHECK ON ACCESS TO OUR SERVER. HE REPORTED
BACK WITH A NEW IP ADDRESS I DID NOT HAVE. I WAS THEN ABLE
TO LOG ON AND REPAIR THE CONNECTION AND GET WEBCTRL BACK UP
AND GOING.
B10620001 .1.00 HR Labor HVAC Fitter David Mil 98.00 98.00
Purchase 'EPI4% (J,
Description N
P.O.# N\ 002OCp0 Porff] T R td
1093.435 goo I9
G.t_. ��P 8 201
Bu' Re
Qt l3ld m e
Line Descr rS S M
Purchaser Date
Approval Date
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
GROSS TAX NET AMOUNT
98.00 .00 98.00
e M. A# 9� ll
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 1 47303 -1919
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/29/11 31370 Web control repair 98.00
Total 98.00
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
98.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 31370 4350100 98.00 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
22 -Sep 2011
Signature
98.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund