HomeMy WebLinkAbout173398 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362867 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $970.88
CARMEL, INDIANA 46032 614 E STREETER AVE
MUNCIE IN 47303 -1919 CHECK NUMBER: 173398
CHECK DATE: 6/10/2009
DEPARTME ACCOUNT P NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4350000 24141 970.88 EQUIPMENT REPAIRS M
INVOICE
J T systems, Inc.
1 S 614 E Streeter Avenue
Muncie, IN 47303 -1919 Phone: (765) 286 -1993 NO. 24141
PAGE 1
A C F @f
B MAY 1 2D09
`I CARMEL CLAY MONON CENTER S CARMEL CLAY MONON CENTER
.L 1235 CENTRAL PARK DR. E I 1235 CENTRAL PARK DR. EAST
L CARMEL IN 46032 T CARMEL IN 46032
E
T
O
05/13/09 24141 CAR105 NET 30 DAYS
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/O A90504005
RE- INSTALLED AIR FLOW STATIONS FOR AHU'S 8 13. HAD AIR
FLOW STATIONS REPAIRED. CHECKED ALL 3 AIR FLOW STATIONS,
THEY ARE READING CORRECTLY.
A90504005 6.50 HR Labor HVAC Tech RYAN CRAIG 98.00 637.00
20.00 MI MILEAGE 1.23 24.60
1.00 EA UPS SHIPPING CHARGE FOR AIR 136.668 136.67
1.00 EA SHIPPING CHARGE FOR AIR FLO 142.61 142.61
1.00 EA SERVICE CHARGE 30.00 30.00
Purchase
1 16 LW4'J
D r l
eSCriptlOri `L
P.O. P or� f
G.L. 4+iW.. 310 3s`rxrQ� s J UN 0
Budget
Line Descr
Purchaser Date 4
Approval Date
GROSS TAX NET AMOUNT
970.88 .00 970.88
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.
Terms
362867 J T Systems, Inc.
614 E Streeter Avenue
Muncie, In 47303 -1919
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 21938 970.88
5113109 24141 Repairs to Air flow station
Total 970.88
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
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
�i
970.88
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 24141 4350000 970.88 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
4 -Jun 2009
Signature
970.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund