HomeMy WebLinkAbout211062 07/17/2012 e s
CITY OF CARMEL, INDIANA VENDOR: 357016 Page 1 of 1
ONE CIVIC SQUARE SY TECH"THE REPORT CO"INC
€ 0 CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 38 POND ST
FRANKLIN MA 02038 CHECK NUMBER: 211062
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 314675 250 . 00 OTHER EXPENSES
Tech? Inc. Tel(508)520 9XLR
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38 Pond Street,Franklin,MA 02038
Carmel Wastewater Utilities
760 Third Avenue S.W., Suite 110 SYTEC-3146-75 June 7,2012
Carmel,IN 460321
USA S13124 June 6, 2012
Att: Ms.Lisa Kempa
s o e
City of Camel WWTP
e
I SUIES-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.
VOUCHER # 125259 WARRANT# ALLOWED
357016 IN SUM OF $
SY TECH "THE REPORT TO.", INC.
3 $
All v 203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
314675 01-7202-05 $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
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 314675 $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