HomeMy WebLinkAbout256374 03/15/16 vim'.4�gy*(
CITY OF CARMEL, INDIANA VENDOR: 358085
{® ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00*
syr ,r CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 256374
M��roii`�°' NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9C21E6 64.50 OTHER EXPENSES
651 5023990 9C21E6 64.50 OTHER EXPENSES
VOUCHER # 157320 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
9C21 E6 01-7360-07 $64.50
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 3/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1/2016 9021 E6 $64.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 154486 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
9C21 E6 01-6360-07 $64.50
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 3/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1/2016 9C21 E6 $64.50
hereby certify that the attached invoice(s), or bill(s) is(are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
le,%U �----
Date Officer
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice#: 9c21e6
30 W.Main St. Ste 220 Due Date: 3/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(March 201 6) 129.00
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 please call 317.774.7460 xI 10.
Payments/Credits Applied USD 0.00