20160916PR #13 Batch #1355571.pdf

Journal Entry -Journal Entry
QK .Qelete Cance! Row Iools
~ a a
Batch Number
----------.-~----
Doc Type/No/Co
Explanation
--R-eeer-ds-4--5-----
fOO Account Number
48543.5215.28920
48542.5215.28920
48550.5931.28810
48550.5931.29310
1355571
-~--------------
1-:1§_ f 13759_
[JE 12-68 Misc Adjustments
A-• --~--------
Amount Units
L 1.2~6.00 L
1,236.00-
200.00
200.00-
Asset
Number
.00
.00
.00
.00
[00048 __ _
Remark
[_(2~rect cod~ng
Correct coding
Correct coding
Correct coding
Page 1 of l
.Model Percent
G/L Date
Ledger Type
Remaining Amount
Suble,
Type Subledger
r-
112/31/~()15
I~
Account
Description
i
Maintenance of Se
Maintenance of Se
Rents
Rents
http://erp.mdu.com:84/jde/E 1 Client.mafService?e l .state=maximized&jdemafjascacheUID=527 &el .service=E 1 Client&jdemafjasComponent=JDE... l /7/2016
Stron , Pam
From:
Sent:
To:
Cc:
Subject:
Pam,
Lance, Brandon
Saturday, December 12, 2015 10:58 AM
Strong, Pam
Murphy, James
KV Invoice
The invoice listed below needs moved from 48542 to 48543.
GL Date Qoc Numbf:r ""'In'"'"'vo=ic=e ___ _
20-NOV-15 130357 PD2590
Thanks,
Brandon Lance
District Manager, Skyline
12584 W. Tyhee
PO Box 2168
Pocatello, Idaho 83206
208-637-6418
Amount DescriQ,liQn l
1,236.00 KV INC
1
Description2
1361-833,969·833 I<
KV, INC ..
Underground Utilities
3665 N 15 E -Idaho FaU~, ID 83401 -Offi~e: 208-524-3737 -Fax: 208-524· 7115
INVOICE
.
INTERMOUNTAIN GAS CO
12584 W. TYHEE ROAD
CHUBBUCK, ID 83203
JOB#
... WELDER
2.S2 ~ 8,U OPERATOR
LABORER
GANG TRUCK
BACKHOE & TRAILER.
Description
.S·fv.h f>,:-~1113.ioi..1 -381 S MAIN -SODA SPRINGS ., --.... · ..
969-833 WELDER
OPERATOR
LABORER
GANG TRUCK
BAC~HOE & TRAILER
ABANDON -468 HUFF -MONTPELIER
1361-833 WELDER
OPERATOR
LABORER
GANG TRUCK
BACKHOE & TRAILER
ABANDON -451 N 8TH -MONTPELIER
\ 4 8542. 52J5. lZl\lO
\ ~~54lD7&. OlOO.
\~854 2.655, D LOD
3 Ct,l,W,(l ~? ~ I
DATE
'INVOICE·#
I
~ IL3".CX>
/1>8L4. Oc
·$Loeo·.oo
I Total
1 1012115 1
I· PD2590 I
Qty . Rate
6 36.00
6 30.00
6 23.00
6 72.00
6 45.00
4 36.00
4 30.00
4 23.00
4 72.00
4 45.00
1 36.00
1 30.00
1 23.00
1 72.00
1 45.00
Amount
216.00
180.00
138.00
432.00
270.00
144.00
120.00
92.00
288.00
180.00
36.00
30.00
23.00
72.00
45.00
I $2266.00
Bill To
Petersen Investments LLC
1920 Highland Ave. E.
Twin Falls, ID 83301
INTERMOUNTAIN GAS COMPANY
PO BOX 7608
BOISE, ID 83707
Quantity
NOV 2015-RENT
P.O. No.
Description
...
: :payable Codi~
1 .. JJ55o.
Work Order Of fnees·Urilt-
. 5q31 .
~ Object -~~ . ~~
/;;11200 ..
'Subsidiary :?;1 ::
Approval · · ·'
Thank you for your business.
,•
Invoice
Date Invoice#
11/2/2015 732
Terms Project
Rate Amount
200.00 200.00
Total $200.00