HomeMy WebLinkAbout217832 02/26/2013 �. CITY OF CARMEL, INDIANA VENDOR: 357016 Page 1 of 1
0 ONE CIVIC SQUARE SY TECH"THE REPORT CO"INC CHECK AMOUNT: $295.00
% CARMEL, INDIANA 46032 38 POND ST
FRANKLIN MA 02038 CHECK NUMBER: 217832
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC338643 295 . 00 OTHER EXPENSES
S e !�h Ine: Tel(308)520 9XL;R
J • Fax(508)520.6XLk
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3'8 Pond Street, Franklin, MA 02038.
City of Carmel
9609 Hazel Dell Parkway S December 7,2012
Carmel,IN 46280 •
USA S13415 December 6,2012
Att: Mr. Blaine Mallabaer
SHIPPED TO:
City of Carmel WWTP
SHIP DATE -
SHIP viA
TRACk •
DESCRIPTION
•y' ''
1 XMO1 S-6032F Wailer- Single Station $295.00 $295.00
VV 7Zoz DEC 112012
BY
Sub-Total $295.00
Tax ID: Local taxes apply. MA Sales Tax @ 6.25% $0.00
Shipping and Handling $0.00
ORIGINA L
Payment Terms: 30 days from invoice date. I M KI R M $295.00
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.
38 POND STREET Terms
FRANKLIN, MA 02038 Due Date 2/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2013 STTEC-3386 $295.00
hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with IC5-11-X,1/�0-11.-6
2-/2,L% l/-,4c-
Date �
��-
Officer
VOUCHER # 126701 WARRANT # ALLOWED
357016 IN SUM OF $
SY TECH "THE REPORT TO.", INC.
38 POND STREET
FRANKLIN, MA 02038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S1TEC-3386- 01-7202-06 $295.00
Voucher Total $295.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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