HomeMy WebLinkAbout309805 3/31/2017 CITY OF CARMEL, INDIANA VENDOR: 358085 CHECK AMOUNT: $**'****129.00'
ONE CIVIC SQUARE IMAVEX 2 NOB CHECK NUMBER: 309805
CARMEL, INDIANA 4603 E.148TH STREET
OBLESVILLLLEIN asoso CHECK DATE: 03/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7B6496 64.50 OTHER EXPENSES
651 5023990 7B6496 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
3/25/2017
Bill To:
City of Carmel Utilities Invoice#: 7b6496
30 W. Main St. Ste 220 Due Date: 4/10/2017
Carmel IN 46032
Attn:Accounts Payable
Description Amount
iWorksite Monthly Hosting and Services(April 2017) 129.00
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You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total
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 109.00