HomeMy WebLinkAbout305182 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $`"****129.00`
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 305182
9.yfiori`off NOBLESVILLE IN 46060 CHECK DATE: .11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 601 64.50 OTHER EXPENSES
651 5023990 601 64.50 OTHER EXPENSES
VOUCHER # 163189 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
E3F84C 01-6360-07 64.50
i
U
Voucher Total 64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 166489 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
E3F84C 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:
10/25/2016
Bill To:
City of Carmel Utilities Invoice#: e3f84c
30 W. Main St. Ste 220 Due Date: 11/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(November 2016) 129.00
l�
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 129.00
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
317-774-7460 x110 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00