HomeMy WebLinkAbout256933 03/31/16 ��'���q+, CITY OF CARMEL, INDIANA VENDOR: 358085
`� �` CHECK AMOUNT: $*******149.00*
ONE CIVIC SQUARE IMAVEX
,� ;� CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 256933
,,y,_ NOBLESVILLE IN 46060 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8315CF 74.50 OTHER EXPENSES
651 5023990 8315CF 74.50 OTHER EXPENSES
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 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 8315CF $74.50
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 # 165033 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
8315CF 01-7360-07 $74.50
r
Voucher Total $74.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville,IN 46060 Date:
3125!2016
Bill To:
City of Carmel Utilities Invoice#: 8315cf
30 W.Main St. Ste 220 Due Date: 4/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
Hosting Domain Name Renewal carmelutilities.com 20.00
iWorksite Monthly Hosting and Services(April 2016) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 149.00
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 149.00
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 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 8315CF $74.50
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
.3(3y/G
Date Officer
VOUCHER# 161066 WARRANT# ALLOWED
358085 IN SUM OF $
r
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
`.E
ON ACCOUNT OF APPROPRIATION FOR
j; Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
8315CF 01-6360-07 $74.50
i
f,
I
.i
a
t
II
Voucher Total $74.50 ;I
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
3/25/2016
Bill To:
City of Carmel Utilities Invoice#: 8315ef
30 W.Main St. Ste 220 Due Date: 4/10/2016
Carmel IN 46032 ,
Attn:Accounts Payable
Description Amount
Hosting Domain Name Renewal cannelutilities.com, 20.00
iWorksite Monthly Hosting and Services(April 2016) 129.00
A.0
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 149.00
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 149.00