HomeMy WebLinkAbout259585 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 358085
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ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $"""`129.00`
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 259585
NOBLESVILLE IN 46060 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 427FGA 64.50 OTHER EXPENSES
651 5023990 427F6A 64.50 OTHER EXPENSES
VOUCHER # 161642 WARRANT # ALLOWED
358085 IN SUM OF $
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
427F6A 01-6360-07 $64.50
Voucher Total $64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 165399 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
427F6A 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:
5/25/2016
Bill To:
City of Carmel Utilities Invoice#: 427f6a
30 W. Main St. Ste 220 Due Date: 6/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO
#:
Description Amount
iWorksite Monthly Hosting and Services(June 2016) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Tota
select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x110 Payments/Credits Applied USD 0.00
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