HomeMy WebLinkAbout300128 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 35 085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00*
CARMEL, INDIANA 46032 961 E.148TH STREET CHECK NUMBER: 300128
NO LESVILLE IN 46060 CHECK DATE: 07/12/16
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3A2F52 64.50 OTHER EXPENSES
651 5023990 3A2F52 64.50 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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 3A2F52
64.50
reby certify that the attached invoice(s), or bill(s) is (are)true and
ect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 3A2F52 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
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
6/27/2016
Bill To:
City of Carmel Utilities Invoice#: 3a2f52
30 W. Main St. Ste 220 Due Date: 7/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(July 2016) 129.00
You can pay by check or credit card:To pay by credit card,log into yo website and Invoice Total
select"Make a payment to Imavex,LLC"from the Financial Tools men 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
Total Customer Balance USD 129.00