HomeMy WebLinkAbout172391 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362867 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS, INC CHECK AMOUNT: $128.00
CARMEL, INDIANA 46032 614 E STREETER AVE
MUNCIE IN 47303 -1919 CHECK NUMBER: 172391
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 23717 128.00 BUILDING REPAIRS MA
J WT s ystems, Inc.
INVOICE
614 L Streeter Avenue
Muncie, IN 47303 1919 Phone: (765) 286 -1993 1\10. 23717
PAGE 1
APR 0 009
B BY
I CARMEL CLAY MONON CENTER S ARMEL CLAY MONON CENTER
L 1235 CENTRAL PARK DR. EAST I 235 CENTRAL PARK DR. EAST
L CARMEL IN 46032 T CARMEL IN 46032
E
T
0
0;4/07_[.09, 2-3717 CAR105 NET 30 DAYS,';
UNIT UN. EK
ITr. TENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
WLO. A904,0
FOUND, THAT OUR. CONTROLLER': DID'.NOT..HAVE POWER SO. THE' LIGHTS.
WOULD NOTE COME' ON :.RES.ET BREAKER AND THE CONTROLLER HAD
POWER;.
A904.0.20:52 1.00 HR Labor HVAC Tech RYAN. 9.8.00 98_.0 =0:
;EA SERVICE.. CHARGE.,
SALE TA 30 O0 '`'30.
ES X
Purchase
Description A I RS.1 gc5v� e— fU�L
Ah7�
Po
Bud et
Une Descr 1 reIDt m At
Purchaser r Oate
Approval Date
Q
GROSS tJ/" TAX NET AMOUN
128::00 6.:
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.
362503 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)) PO Amount
4/7/09 23717 Repairs to power M.C. 20791 128.00
Total 128.00
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.
362503 J T Systems, Inc. Allowed 20
614 E Streeter Avenue
Muncie, In 47303 -1919
In Sum of
128.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 23717 4350100 128.00 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
7 -May 2009
26�� L
Signature
128.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund