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Home My WebLink About242979 03/11/15 0�%'0�""°. CITY OF CARMEL, INDIANA VENDOR: 358085 ® ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******149.00* �: �� CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 242979 �''�Tp'N NOBLESVILLE IN 46060 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 lAB7F4 64.50 OTHER EXPENSES 651 5023990 1AB7F4 64.50 OTHER EXPENSES 601 5023990 6AGA76 10.00 OTHER EXPENSES 651 5023990 6AGA76 10.00 OTHER EXPENSES Imavex, LLC Invoice 9615 R. 148th St., Suite 5 Noblesville, IN 46060 Date:' 2/26/201-5 Bill To; City of Carmel Utilities Invoice#: lab7f4.. 30 W. Mdin St. Ste 220 Due Date: 3/10/2015 Carmel IN 46032 Attn:Accounts Payable PO#`. Description Amount iworksite Monthly Hosting and Services(March 2015) 129.00 l� V� You can pay by check or credit card.To pay by credit card,log into your website and nvo i ce Total USD 129.00 select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to 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 258.00 VOUCHER # 151113 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 1AB7F4 01-6360-07 $64.50 �c . 5P Voucher Total $64.50 Cost distribution ledger classification if claim paid under vehicle highway fund i 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. i Payee 358085 E IMAVEX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 3/6/2015 1A137F4 $64.50 it 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 *er Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 2/26/2015 Bill To: City of Carmel Utilities Invoice#: lab7f4 30 W. Main St. Ste 220 Due Date: 3/10/2015 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(March 2015) 129.00 . bJ_ You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 129.00 select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to 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 258.00 VOUCHER # 155075 WARRANT # ALLOWED 358085 IN SUM OF $ MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 1AB7F4 01-7360-07 $64.50 s1 � Xt r � P Voucher Total $64.50 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 1A137F4 $64.50 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 lel- Date Off r Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 2/26/2015 Bill To: Carmel Utilities Invoice#: 6a6a76 760 3rd Ave. SW Due Date: 3/10/2015 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount Hosting Domain Name Renewal carmelutilities.com 20.00 1 You can pay by check or credit card.To pay by credit card,log into your website"and Invoice Total USD 20.00 select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to make a payment by phone. If you have questions contact the accounting department at 317-774-7460 xl 10 Payments/Credits Applied USD 0.00 Total Customer Balance USD 20.00 VOUCHER # 151110 WARRANT# ALLOWED 358085 IN SUM OF $ y MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i ti 6A6A76 01-6360-07 $10.00 I Voucher Total $10.00 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 6A6A76 $10.00 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 Kff' er Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 2/26/2015 Bill To: Carmel Utilities Invoice#: 6a6a76 760 3rd Ave. SW Due Date: 3/10/2015 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount Hosting Domain Name Renewal carmelutilities.com "`20.00 You can pay by check or credit card.To pay by credit card,log into your website And' Invoice Total USD 20.00 select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to 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 20.00 VOUCHER # 155078 WARRANT # ALLOWED 358085 IN SUM OF $ I MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6A6A76 01-7360-07 $10.00 _ I i Voucher Total $10.00 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 i NOBLESVILLE, IN 46060 Due Date 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 6A6A76 $10.00 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