HomeMy WebLinkAbout225099 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 357016 Page 1 of 1
ONE CIVIC SQUARE SY TECH"THE REPORT CO"INC
CARMEL, INDIANA 46032 38 POND ST CHECK AMOUNT: $250.00
FRANKLIN MA 02038 CHECK NUMBER: 225099
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SYTEC3613 250 . 00 OTHER EXPENSES
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38 Pond°Stxeet`Fiatiklin; IVIA`02038
Carmel Wastewater Utilities '
9609 Hazel Dell Parkway SYTEC-3613-87 June 21,2013
Indianapolis, IN 46280 '
USA 1�s 13622 June 20, 2013
Att: Mr. Paul Arnone
SHIPPED "USER
City of Carmel WWTP
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DESCRIPTION
1 SUIES-6032F Extended Support - Single Station $250.00 $250.00
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Sub-Total $250.00
Tax ID: Local taxes apply. MA Sales Tax @ 6.25% $0.00
Shipping and Handling $0.00
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Payment Terms: 30 days from invoice date. I I $250.00
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 SYTEC-3613 $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 Officer
VOUCHER # 136490 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
SYTEC-3613- 01-7362-06 $250.00
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund