247495 07/15/15I
4�
�qp"% CITY OF CARMEL, INDIANA VENDOR: 357016
® ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECK AMOUNT: $ ....*300.00*
s� CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 247495
,,,"ON`0 FRANKLIN MA 02038 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC-4485 300.00 OTHER EXPENSES
c-� SyS TecInc. Tel(508) 520 9NLR
Tech, IFax(508) 520 6XLR
i tw 'I'hCKclurilCuntj:uivcum
38 Pond Street, Franklin, MA 02038
Carmel Wastewater Utilities '
9609 Hazel Dell Parkway SYTEC-4485-94 June 18,2015
Indianapolis, IN 46280 ' '
USA S15210 June 16, 2015
Att: Mr. Paul Arnone
L_ City of Carmel W WTP
.. DESCRIPTION
1 SU 1 PM-6032F Extended Support- Prof. Single Station $300.00 $300.00
Sub-Total $300.00
Tax ID: Local taxes apply. MA Sales Tax @ 6.25% $0.00
Shipping and Handling $0.00
Payment Terms: 30 days from invoice date. $300.00
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 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 SYTEC-4485 $300.00
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
VOUCHER # 155864 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
7SG i
SYTEC-4485- 01-72-92-05 $300.00
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund