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HomeMy WebLinkAbout309001 03/07/17 ,;; t' CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $**.....149.00' CARMEL, INDIANA 46032 9615E E. 148E WSTREET CHECK NUMBER: 309001 �:a� CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 209791 10.00 OTHER EXPENSES 651 5023990 209791 10.00 OTHER EXPENSES 601 5023990 452300 64.50 OTHER EXPENSES 651 5023990 452300 64.50 OTHER EXPENSES f � � �R k § � } c ) p % } .« . §2 co } � < 22 9 | 016 k 0 7 VN ) / �/ of ® - % < p V td ) k a. z 4- k �� ■ e R w § @ \ w @ \ k CC 1>0\ CL § _ E $ $ S U_U 00 � r § S / . $ % © ` 2 . § CLLLI R % k k / m G 1 \ § / j k ■ < 2 § q $ E § § 2 E ° o ° G CL f & - © m ■ 2 A « > J k J ■ o § A J N .a E N E .a L MO W U- 0 3UJ Co O z z � Z ' D 0 Z m W CC) 3 a. � cC W a U co Z LL ' > Z -- p c i � p > 8 c W E Z N ULO J Q vim Go 0o co> UZ a mM p1 a o s U v Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 2/25/2017 Bill To: City of Carmel Utilities Invoice#: 209791 30 W. Main St. Ste 220 Due Date: 3/7/2017 Carmel IN 46032 Attn:Accounts Payable Description Amount Hosting Domain Name Renewal carmelutilities.com 20.00 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 20.00 make a payment by phone. If you have questions contact the accounting department at 317-774-7460 x 10 Payments/Credits Applied USD 0.00 Total Customer Balance Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 2/25!2017 Bill To: City of Carmel Utilities Invoice#: 452300 30 W. Main St. Ste 220 Due Date: 3/10/2017 Carmel IN 46032 Attn:Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(March 2017) 129.00 ll G 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