HomeMy WebLinkAbout168549 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362503 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 614 E STREETER AVE
MUNCIE IN 47303 -1919 CHECK NUMBER: 168549
CHECK DATE: 214/2009
DEPARTMENT ACC OUNT PO NUMBER INVOI NUMBE J AMOUN D ESCRIPTION
1047 4350000 22287 520.00 EQUIPMENT REPAIRS' M
i
i
Vg .,.-s
'f&:� Systems, Inc.
INVOICE
614 E Streeter Avenue 22287
Muncie, IN 47303 -1919 Phone: (765) 286 -1993 No.
1
PAGE
B
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
12/15/08 22287 CAR105 NET 30 DAYS
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/O A81103002
CHECKED CONTROL PANEL- IT HAD BURN MARKS ON IT FOR D01 AND
D02 FOR HW 3 WAY VALVE. CHECKED WIRE IN PANEL (NO SHORTS IN
IT). CHECKED WIRE GOING TO VALVE, IT WAS OK. THEN TESTED
ACTUATOR AND IT PULLED 19 AMPS AND TRIPPED TRANSFORMER RESET
AND TRIED OTHER WAYS- NOTHING HAPPENED. TRIED IT AGIN AND
ACTUATOR STARTED MOVING. SWITCHES D01 AND D02 TO D03 AND
D04. TESTED- IT WAS MOVING IN EACH DIRECTION. HAD ALLEN
CONTROL FROM OFFICE AND I WATCHED ACTUATOR MOVE FINE. WE
RECOMMEND TO HAVE BOTH ACTUATOR AND CONTROLLER REPLACED.
A81103002 5.00 HR Labor HVAC Tech RYAN ,CRAIG 98.00 490.00
1.00 EA SERVICE CHARGE 30.00 30.00
JAN 14 2009
Purchase #tC-
Description /`(J
P.O. F
G.L
Budge Dt R.E+_.� VED
Line es
Purchase ate JAN X 5 2009
Ap proval f Date l y Cj
LY
GROSS TAX NET AMOUNT
520.00 .00 520.00
ACCOUNTS PAYABLE VOUCHER
r 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.
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)) Amount
12/15108 22287 HVAC repairs PO 19697 F 520.00
Total 520.00
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.
J T Systems, Inc. Allowed 20
614 E Streeter Avenue
Muncie, In 47303 -1919
In Sum of
520.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 22287 4350000 520.00 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
27 -Jan 2009
Signature
520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund