HomeMy WebLinkAbout259704 06/14/16 f, CITY OF CARMEL, INDIANA VENDOR: 357016
j; ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECK AMOUNT: $*'"`""300.00'
CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 259704
FRANKLIN MA 02038 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC-491275 300.00 OTHER EXPENSES
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 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 SYTEC-4912 $300.00
1 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
Tel 508
520 9XLR
SyTech, Inc. Fax(508)520 6XLR
ww:(hcltc}xrlCompany.com
38 Pond Street;Franklin,MA02038
Carmel Wastewater Utilities '
9609 Hazel Dell Parkway SYTEC-4912-75 June 2,2016
Indianapolis, IN 46280
USA 7M S 16139 June 2,2016
Att: Accounts Payable
SHIPPED TO:
City of Carmel WWTP
.. DESCRIPTION
1 SUlPM-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