HomeMy WebLinkAbout185973 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357016 Page 1 of 1
t ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC
CARMEL, INDIANA 46032
693 EAST CENTRAL STREET CHECK AMOUNT: $250.00
FRANKLIN MA 02038 CHECK NUMBER: 185973
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2284 -77 250.00 OTHER EXPENSES
SyTec I nc. Tel (508) 520 9XLR
Fax (508 520 6XLR
i�� T h en K pu rt Qn n pa n p. c +n n
1 693 East Central Street, Franklin, MA 02038
Carmel Wastewater Utilities we Ll 0
760 Third Avenue S.W., Suite 110 SYTEC 2284 77 May 11, 2010
Carmel, IN 46032
USA S 12150 May 10, 2010
Att: Ms. Lisa Kempa
City of Carmel WWTP
DESCRIPTIO
1 SUIES -6032F Extended Support I user $250.00 $250.00
Sub -Total $250.00
Tax fD: Local taxes apply. MA Sales Tax 6.25% $0.00
Shipping and Handling $0.00
Payment Terms: 30 days from invoice date. EMMM t $250700
VOUCHER 105424 WARRANT ALLOWED
357016 IN SUM OF
SY TECH "THE REPORT TO. INC.
81 DIAMOND STREET
WALPOLE, MA 02081
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2284 -77 01- 7362 -05. $250.00
Voucher Total $250.00
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
i
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.
81 DIAMOND STREET Terms
WALPOLE, MA 02081 Due Date 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 2284 -77 $250.00
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