20160916PR #13 Batch #1355578.pdf

Journal Entry -Journal Entry
QK .Qelete Cance! form Row Iools cm a a
Batch Number 355578
------~
l.J_I::_ 113760_ --Doc Type/No/Co
Explanation !J§_g:?_Q Misc Plant Adjustment __ _
-R-ee-ords-1--5----
Asset
Amount Units Number LJ ~ Account Number
I 2,~g_~3~ I .00 48.0200
--
CJ 48.0200 2,100.34-.00
48.0300 995.00 .00
48536.5301.28700 995.00-.00
Page 1 of 1
------"··--~-~---·-·~~---------~-~--------··~--·---~
_ Model Percent [
[00048 _ G/L Date
Ledger Type
!12/31/2015_
Remark
[correct coding __
Correct coding
Correct coding
Correct coding
I~
Remaining Amount
Suble
Type Subledger
w-192.?2~~22_ -
w
w
00225041
00227144
Account
Description
c--
Contract Serv/Con
Contract Serv/Con
Materials/Land Pu1
Operation Supervi:
http://erp.mdu.com:84/jde/ElClient.mafService?el.state=maximized&jdemafjascacheUID=585&el.service=ElClient&jdemafjasComponent=JDE... 1/7/2016
KV, INC. .
· Underground Utilities ·
3665 N 15 E -Idaho Falls, ID 83401-Office: 208-524-3737 -Fax: [phone]
. JNVOICE
INTERMOUNTAIN GAS CO
1527 HOLLIPARK
IDAHO FALLS, ID 83401
ATTN: CHARLIE HASZIER
JOB#
741-2967 WELDER
WELDER -OVERTIME
OPERATOR
OPERATOR -OVERTIME
LABORER
LABORER -OVERTIME
GANG TRUCK
BACKHOE & TRAILER
TRAFFIC CONTROL
COLD MIX
Description
DATE
INVOICK#
ABANDON REG STATION 70031 -IDAHO FALLS
Total
j 10121115 1
1., s2·s3
Qty Rate
8 . 36.00
1 54.00
8 30.00
1 45.00
8 23.00
1 34.50
9 72.00
9 45.00
1 318.00
16 18.49
Amount
288.00
54.00
240.00
45.00
184.00
34.50
648.00
405.00
318.00
295.84
$2512.34
INTERMOUNTAIN GAS
Ship ATTN: MICHAEL COMBS
To .. 555 S COLE RD
TEL: [phone]
BOISE, ID 83707 .. INTERMOUNTAIN GAS
Bill 555 S COLE RD
To BOISE, ID 83707
··. ..
Line Product/
Descrlptfon
1 UTGCl-E
POSITECTOR STANDARD ULTR
ASONIC THICKNESS GAGE WI
Qty Order Qty Ship!
QtyBO
1 1
1 Lines Total Qty ShiJbped Tota
Page: 1 PST Reg#: GST Reg#:
1
Invoice# 34062-00
Invoice Date 10/19/15
Customer# 64248
P.O.# 35624
OrderedBv MICHAEL COMBS
Sales Reo web2
Ship Point GLOBAL TEST SUPPLY
Ship Via UPS PREPAID
Shinned Date 10/19/15
Terms NET 1 DAY
Instructions
UPS
Remit To: GLOBAL TEST SUPPLY
3310 KITTY HAWK RD
SUITE 100
WILMINGTON, NC 28405
Tel:[phone]
Price Amount/
Unit
995.00
EA
Discount%
0.00
Jf
~o
Net Price
995.00
Total
Iownpayment
Net Amount
... Last page
INVOICE
Amount
(Net)
995.00
995.00
995.00
0.00
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