HomeMy WebLinkAbout247322 07/15/15 CITY OF CARMEIL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CHECK AMOUNT: $'"*****129.00*
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 2417322
NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20A436 64.50 OTHER EXPENSESI
651 5023990 20A436 64.50 OTHER EXPENSES
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Imavex, LLC ! Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
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6/26/2015
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Bill To:
City of Cannel Utilities Invoice#: 20a436
30 W. Main St. Ste 220 Due Date: 7/10/2015
Carmel IN 46032
Attn:Accounts Payable
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PO#:
Description Amount
iWorksite Monthly Hosting and Services(July 2015) 129.00
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You can pay by check or credit card.To pay by credit card,log into your website and
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to Invoice Total USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 xI10 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
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VOUCHER # 152297 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
20A436 01-6360-07 $64.50 +
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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
j 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 7/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 20A436 $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
Date icer
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
i
Noblesville, IN 46060 i
Date:
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6/216/2015
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I
Bill To:
City of Carmel Utilities Invoice#: 20a436
30 W.Main St. Ste 220 Due Date: 7/10/2015
Carmel IN 46032
Attn:Accounts Payable
i
PO#:
i
Description Amount
iWorksite Monthly Hosting and Services(July 2015) 1 129.00
i
I
i
I
i
i
i
I
w
i
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You can pay by check or credit card.To pay by credit card,log into your website and nVOICe 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 x 10 Payments/Credits Applied USD 0.00
Total Customer Balance . USD 129.00
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VOUCHER # 155840 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
20A436 01-7360-07 $64.50
�l
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 7/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 20A436 $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 hill
Date er