HomeMy WebLinkAbout234408 07/01/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 357016
ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECKAMOUNT: $'""""'250.00"
CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 234408
FRANKLIN MA 02038 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC-4056 250.00 CONT SVS-OTHER-S PLAN
SyTech, Inc. Tel(508)520 9XLR
Fax(508)5206X R
1vw.'fheRcportCompany.com
FIE
38 Pond Street,Franklin,MA02038
Carmel Wastewater UtilitiesMWIG '
9609 Hazel Dell Parkway SYTEC-4056-15 June 19,2014
IM
Carmel, IN 46280 '
USA S 14073 June 19,2014
Att: Mr. Paul Arnone
SHIPPED TO:
City of Carmel WWTP
• TRACK NO.
DESCRIPTION
..
1 SUIES-6032F Extended Support- Single Station $250.00 $250.00
Sub-Total $250.00
Tax ID: Local taxes apply. MA Sales Tax @ 6.25% $0.00
Shipping and Handling $0.00
Payment TermS__-. 3 0 days from invoice date. --$250.-00— --
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VOUCHER # 138302 WARRANT # ALLOWED
357016 IN SUM OF $
SY TECH "THE REPORT TO.", INC.
38 POND STREET
FRANKLIN, MA 02038 !
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SYTEC-4056- 01-7362-06 $250.00
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I
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Voucher Total $250.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
357016
SY TECH "THE REPORT TO.", INC. Purchase Order No.
38 POND STREET Terms
FRANKLIN, MA 02038 Due Date 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 SYTEC-4056 $250.00
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
Date Officer