178740 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363444 Page 1 of 1
ONE CIVIC SQUARE J T SYSTEMS CHECK AMOUNT: $580.74
CARMEL, INDIANA 46032 614 STREETER AVENUE
MUNCIE IN 47303 CHECK NUMBER: 178740
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25684 580.74 OTHER EXPENSES
J T Systems, Inc.
14 INVOICE
614 E Streeter Avenue
Muncie, IN 47303 -1919 Phone: (765) 286 -1993 No. 25684
PAGE 1
B
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 T WESTFIELD IN 46074
E
T
0
10/19/09 25684 CAR200 NET 30 DAYS
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/O A91001059
SERVER DOWN, HOT /COLD ISSUE IN BLDG. MECH AHU /SHOP AHU/
OFFICE 126. SERVER WAS UNPLUGGED, BUT WOULD NOT RESTART.
TALKED WITH TERRY IN THEIR ID DEPT. IN DEPTH ABOUT WHERE
AND HOW TO MOVE /RELOAD SOFTWARE. WE FINALY INSTALLED ON A
SPARE PC, AFTER TRYING TO LOAD ON THEIR MAIN BUILDING
SERVER. ACCESS SOFTWARE UP AND RUNNING NOW. THEY ARE
LOOKING INTO WHY IT WOULD NOT LOAD ON MAIN SERVER, MIGHT
MOVE TO CEC SERVER. SHOP UNIT NOT CONTROLING PROPERLY, WILL
HAVE TO COME BACK WHEN BACK IN OPERTION. GARAGE UNIT NOT
CONTROLING PROPERLY. FOUND TOP OF BELT GROUND OFF, THEY MAY
HAVE TRIED TIGHING MORE THAN ONCE. YORK CONTROLER NEEDS
REPLACED.
A91001059 7.00 HR Labor HVAC Fitter Duvid Mir %2.00 504.00
38.00 MI MILEAGE 1.23 46.74
1.00 EA SERVICE CHARGE 30.00 30.00
C oo
r,ROS.S____ TAX NET AMOUNT
580.74 .00 580.74
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL t.
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 10/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/2005 25684 $580.74
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
�z3 A' Lo l/,
Date Officer
VOUCHER 0933M 04ARRANT ALLOWED
363444 IN SUM OF
J T SYSTEMS INC ,J d)
614 E STREETER AVE h
MUNCIE, IN 47303 -1919 �R Pa'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
25684 01- 6360 -06 $580.74
Voucher Total $580.74
Cost distribution ledger classification if
claim paid under vehicle highway fund