HomeMy WebLinkAbout233260 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: S""*"**"129.00'
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 233260
NOBLESVILLE IN 46060 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AAB595 80.62 OTHER EXPENSES
651 5023990 AAB595 48.38 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Date:
5/27/2014
Bill To:
City of Carmel Utilities Invoice#: aab595
30 W.'Main St. Ste 220 Due Date: 6/10/2014
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2014) 129.00
i
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
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO ri/ Aut
ADDRESS lA Fj 1 - 3
6J�
Invoice'Date Invoice Number Item l Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
SW y
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
0125- Favor Of
-rte 4u5-'�
I� G U'u,t L K qCP 0(®D
Total Amount of Voucher $
Deductions
0/. 73L0. 7
CiG 5 1
Amount of Warrant $ `
Month of uN4Op
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&Ge al
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Date:
5/27/2014
Bill To:
City of Carmel Utilities Invoice#: aab595
30 W. Main St. Ste 220 Due Date: 6/10/2014
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 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
Prescribed by State Boardof Accounts
F°"""°.3°, cRe".'995' ACCOUNTS PAYABLE VOUCHER c�
TO A- 3 -b �lJ�
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
S /30/1 y C-
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT '
CARMEL, INDIANA
3 Favor Of
C,
l�u LI(pV-eC
Total Amount of Voucher $
c
Deductions
I
a S �a
Amount of Warrant $ ul�
Month of VAJ4. . y
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts f
Administrative and Genera
Operation-Maintenanc
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325