172567 05/13/2009 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 81 DIAMOND STREET
a o WALPOLEMA 02081 CHECK NUMBER: 172567
CHECK DATE: 5/13/2009
'DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1926 -19 250.00 OTHER EXPENSES
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R R
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o-o Sy ech Inc. Tel (508) 520 9XLR
Tech, Fax (508) 520 6XLR
ww TheReportCompany.com
693 East Central Street, Franklin, MA 02038
Carmel WWTP
760 Third Ave. S.W., Suite 110 SYTEC 1926 19 May 8, 2009
Carmel, IN 46032
USA S 1 1700 May 8, 2009
Att: Ms. Lisa Kempa
lic
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City of Carmel WWTP
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May 8, 2009
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1 SU 1 ES -6032P Extended Support 1 user $250.00 $250.00
Sub -Total $250.00
Tax ID: Local taxes apply. MA Sales Tax 5% $0.00
Shipping and Handling $0.00
Payment Terms: 30 days from invoice date. mm $250.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r
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 5/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2009 1926 -19 $250.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
V,(JUCHER 095628 WARRANT ALLOWED
$.57016 IN SUM OF
SY TECH "THE REPORT TO. INC.
8 NID 6T4ZE-E 693 CcNiW
Y MA 02e8 f
�M u k(,ti o 20
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1926 -19 01- 7362 -05 $250.00
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V
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund