Loading...
HomeMy WebLinkAbout312533 6/13/2017 '����se,,,*� CITY OF CARMEL, INDIANA VENDOR: 357016 c � ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECK AMOUNT: $.....**300.00* =f a'; CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 312533 � FRANKLIN MA 02038 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SYTEC538746 300.00 OTHER EXPENSES W U- 0 LU D 0 Z 0 LL z 0 0- 0 co 9 co 0 CS N 0 CL W o 0 a. N 0.< LU LL cc w LU 0 3: Z U > CO) DWr .2 "a > W S J 0 z > M :3 (D W 0 Z cc CL z e a_ z .9 >- 00 0 0 LO M 0 m U- 0- S Tech Inc Tel(508)520 9XLR Y Fax(508)520 6= »�%".ThcRcportCompany.com 38 Pond Street,Franklin,MA 02038 City of Carmel WWTP • ' 9609 Hazel Dell Parkway SYTEC-538746 May 19,2017 Carmel,IN 46280 • '' USA S17243 May 19,2017 Att: Accounts Payable j City of Carmel WWTP 1 SU1PM-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 Term 30 days from invoice date $300.00