HomeMy WebLinkAbout313387 7/10/2017 u Coq
F,�. � ,,f CITY OF CARMEL, INDIANA VENDOR: 358085
`'< �` CHECK AMOUNT: S""'""`"129.00'
ONE CIVIC SQUARE IMAVEX
,r°, CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 313387
�y�*ox�°' NOBLESVILLE IN 46060 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 FL0042 64.50 OTHER EXPENSES
651 5023990 FL0042 64.50 OTHER EXPENSES
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Imavex, LLC
Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
6/26/2017
Bill To:
City of Carmel Utilities Invoice#: f10042
30 W. Main St. Ste 220 Due Date: 7/10/2017
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(July 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-20.00
Total Customer Balance USD 109.00