HomeMy WebLinkAbout243819 03/31/15 y u...44g3
t� CITY OF CARMEL, INDIANA VENDOR: 357016
j ® ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECK AMOUNT: $*******195.00*
x �" CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 243819
9M�ruN�p� FRANKLIN MA 02038 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC-4322 195.00 OTHER EXPENSES
S Tech Inc. Tel(508)520 '
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City of Carmel Water Pollution Control Facility '
9609 Hazel Dell Parkway SYTEC4322-61 February 13,2015
Indianapolis,IN 46280 '
USA S14816 February 13,2015
Aft:Ms.Lisa Kempa
SHIPPED TO:
City of Carmel WWTP
1 XPO1S-6032F PDF Option-Single Station $195.00 $195.00
Sub-Total $195.00
Tax ID: Local taxes apply. MA Sales Tax @ 6.25% $0.00
Shipping and Handling $0.00
Payment Terms:30 days from invoice date. $195.00
VOUCHER # 155212 WARRANT # ALLOWED
IN SUM OF
357016 $
SY TECH "THE REPORT TO.", INC.
38 POND STREET
FRANKLIN, MA 02038 i
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SYTEC-4322- 01-7362-05 $195.00
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Voucher Total $195.00 j
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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
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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.
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Payee i
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357016
SY TECH "THE REPORT TO.", INC. Purchase Order No.
38 POND STREET Terms
FRANKLIN, MA 02038 ? Due Date 3/24/2015
Invoice Invoice. Description
Date Number (or note attached invoices) or bill(s)) Amount
3/24/2015 SYTEC-4322 $195.00
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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 Oficer