HomeMy WebLinkAbout304036 10/10/16 a°�4ggM
u/ << CITY OF CARMEL, INDIANA VENDOR: 358085
'1 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $`*****`129.00`
4 =a, CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 304036
vM, NOBLESVILLE IN 46060 CHECK DATE: 10/10/16
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 819F4F 64.50 OTHER EXPENSES
651 5023990 819F4F 64.50 OTHER EXPENSES
VOUCHER # 162912 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
819F4F 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 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 819F4F 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 # 166304 WARRANT # ALLOWED
358085 IN SUM OF $
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
819F4F 01-7360-07 64.50
-I
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 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 819F4F 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
Invoice
Imavex, LLC
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
9/26/2016
Bill To:
City of Carmel Utilities Invoice#: 819f4f
30 W.Main St. Ste 220 Due Date: 10/10/2016
Carmel IN 46032
Attn:Accounts Payable
E PO#:
— — I —
Description Amount
iWorksite Monthly Hosting and Services(October 2016) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to Invoice Total USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x I 10 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00