The URL can be used to link to this page

Home My WebLink About232242 05/07/14 ��Cqq CITY OF CARMEL, INDIANA VENDOR: 358085 ® ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00* ,_� CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 232242 �''��roii E°. NOBLESVILLE IN 46060 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BD6B3C 80.62 OTHER EXPENSES 651 5023990 BD6B3C 48.38 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Noblesville, IN 46060 Date: 4/28/2014 Bill To: City of Carmel Utilities Invoice#: bd6b3c 30 W. Main St. Ste 220 Due Date: 5/10/2014 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(May 2014) 129.00 You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total select"Make a payment to Imavex,LLC'from the Financial Tools mems or call to USD 129.00 make a payment by phone. If you have questions contact the accounting department at - 317-774-7460 x110 Payments/Credits Applied USD 0.00 Total Customer Balance USD 129.00 VOUCHER # 134962 WARRANT # ALLOWED 358085 IN SUM OF $ I MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code BD6B3C 01-6360-07 $80.62 I t -/P Voucher Total $80.62 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 358085 IMAVEX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 BD6133C $80.62 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 Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Noblesville, IN 46060 Date: 4/28/2014 Bill To: City of Carmel Utilities Invoice#: bd6b3c 30 W. Main St. Ste 220 Due Date: 5/10/2014 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(May 2014) 129.00 You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to USD 129.00 make a payment by phone. If you have questions contact the accounting department at 317-774-7460 x110 Payments/Credits Applied USD 0.00 Total Customer Balance USD 129.00 VOUCHER # 137910 WARRANT # ALLOWED 358085 IN SUM OF $ IMAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members II PO# INV# ACCT# AMOUNT Audit Trail Code 32 BD6B3C 01-7360-07 $4833 I 1 I L1$,3g Voucher Total $48'33 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 358085 IMAVEX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 BD6133C $48.33 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 �lf�l� cam/ ►� , Date Officer