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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 ;r;�'��_'F'Iie[tc�urr iC:r.mpurp.crirn 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 r