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HomeMy WebLinkAbout301703 08/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CHECKAMOUNT: $****""*129.00"CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 301703 NOB LESVILLE IN 46060 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 FF8538 64.50 OTHER EXPENSES 651 5023990 FF8538 64.50 OTHER EXPENSES I VOUCHER # 162248 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 -- - - -- - --- - - -- -- FF8538 01-6360-07 64:50 � l 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 8/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2016 FF8538 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 # 165846 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 FF8538 01-7360-07 64.50 -1� 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 8/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2016 FF8538 64.50 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct 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: I 7/25/2016 i Bill To: City of Carmel Utilities Invoice#: ff8538 30 W. Main St. Ste 220 Due Date: 8/10/2016 Carmel IN 46032 Attn:Accounts Payable PO#: i Description Amount iWorksite Monthly Hosting and Services(August 2016) 129.00 i I 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 Total Customer Balance USD 129.00