HomeMy WebLinkAbout199207 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357016 Page 1 of 1
ONE CIVIC SQUARE SY TECH "THE REPORT CO" INC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 693 EAST CENTRAL STREET
FRANKLIN MA 02038 CHECK NUMBER: 199207
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 270646 250.00 CONT SVS -OTHER
Tec Inc.
0.7= Tel (508) 520 9XLR
Fax (508) 520 6XLR
�X .'rE3e Repo] �Compan}�.com
643 East Central Street, Franklin, MA 02038
Carmel Wastewater Utilities I
760 Third Avenue SW, Suite 1.10 SYTEC- 2706 -46 June 15, 2011
Carmel, IN 46032
USA S12574 June 13, 2011
Att: Accounts Payable
SHIPPED TO:
C ity o f Carmel W WTP
DESCRIPTION
1 SU I ES -6032F Extended Support Single Station $250.00 $250.00
Sub -Total $250.00
Tax ID: Local taxes apply. MA Sales Tax 6.25% $0.00
Shipping and Handling $0.00
Payment Terms: 30 days from invoice date. I 1 $250.00 li
: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
;257016
.`.SY TECH "THE REPORT TO. INC. Purchase Order No.
Y&VDIAMOND STREET Terms
WAL' POLE, MA 02081 Due Date 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
'6'2712011 270646 $250.00
ti
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 Officer
VOUCHER 115366 it °1;41 \NAT ALLOWED
w
357016 IN SUM OF
SY TECH "THE REPORT TO. INC.
81 DIAMOND STREET ti
WALPOLE, MA 02081
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board,members
PO INV ACCT AMOUNT Aidit`Trail Code
270646 01- 7362 -05 $250.0C'
i
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund