HomeMy WebLinkAbout255253 02/09/16 �'' "'• CITY OF CARMEL, INDIANA VENDOR: 358085
`�` `2}. CHECK AMOUNT: $*******129.00*
.I ® ONE CIVIC SQUARE IMAVEX
s9� =a; CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 255253
�"�TON�° NOBLESVILLE IN 46060 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 012616 64.50 OTHER EXPENSES
651 5023990 012616 64.50 OTHER EXPENSES
VOUCHER# 154184 WARRANT # ALLOWED
358085 IN SUM OF $
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7FL709 01-6360-07 $64.50
Voucher Total $64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville,IN 46060
Date:
1/26/2016
Bill To:
City of Carmel Utilities Invoice#: 7f1709
30 W.Main St. Ste 220 Due Date: 2/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(February 2016) 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
ce
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 # 157116 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
7FL709 01-7360-07 $64.50
Voucher Total $64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville,IN 46060 Date:
1/26/2016
Bill To:
City of Carmel Utilities Invoice#: 7f1709
30 W.Main St. Ste 220 Due Date: 2/10/2016
Carmel IN 46032
Attn:Accounts Payable
Description Amount
iWorksite Monthly Hosting and Services(February 2016) 129.00
b 'i J�
�.L
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
Payments/credits Applied USD 0.00
317-774-7460 x110
Total Customer Balance USD 129.00