HomeMy WebLinkAbout306045 CITY OF CARMEL, INDIANA VENDOR: 358085 CHECKAMOUNT: $***"***129.00*
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ONE CIVIC SQUARE IMAVEXCARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 306045
NOBLESVILLE IN 46060 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OEA2A9 64.50 OTHER EXPENSES
651 5023990 OEA2A9 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
G� 11/25/2016
Bill To: '
City of Carmel Utilities Invoice* Oea2a9
30 W. Main St. Ste 220 Due Date: 12/10/2016
Carmel IN 46032
Attn:Accounts Payable
POM
Description Amount
iWorksite Monthly Hosting and Services(December 2016) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and iTotal select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to It1V0ceoa
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 258.00