HomeMy WebLinkAbout307254 01/20/17 ui EM,�
^y' CITY OF CARMEL, INDIANA VENDOR: 358085
CHECK AMOUNT: 4[.R:RRRRR129.00R
ONE CIVIC SQUARE IMAVEX
,Q CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 307254
NOBLESVILLE IN 46060 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3195EA 64.50 OTHER EXPENSES
651 5023990 3195EA 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
12/27/2016
Bill To:
City of Carmel Utilities Invoice#: 3195ea
30 W. Main St. Ste 220 Due Date: 1/10/2017
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(January 2017) 129.00
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