HomeMy WebLinkAbout325586 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 357016
ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 38 POND ST CHECK NUMBER: 325586
FRANKLIN MA 02038 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 300.00 SYTEC50911
VOUCHER NO. 185568 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 357016 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SY TECH "THE REPORT TO.", INC. CITY OF CARMEL
38 POND STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
FRANKLIN, MA 02038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
300.00 357016 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SY TECH "THE REPORT TO.", INC. Terms
Carmel Wasterwater Utility 38 POND STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice FRANKLIN, MA 02038
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
SYTEC-5908- 01-7202-05 $300.00 and received except 5/17/2018 SYTEC-5908-11 $300.00
11
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
'Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
SyTech, Inc. Tel(508j 520 9xLR
Fax.(508 520 OXLR
heReportGom pany.com
38 Pond Street,Franklin,MA02038
Carmel Waste Water Utilities !20
9609 Hazel Dell Parkway C-5908-11 May 15, 18
Carmel,IN 46280 NEMEMMM
USA S18441 May 15,2018
Att: Mr. Paul Arnone
SHIPPED TO:
City of Carmel WWTP
. ,. TRACK NO.
DESCRIPTION
•'
1 SUIPM-6032F Extended Support-Prof. Single Station $300.00 $300.00
Sub-Total $300.00
Tax ID: Local taxes apply. Transaction Charge $0.00
Shipping and Handling $0.00
Payment Term 30 days from invoice date 0 104 FR BBSDLtIM) $300.00