HomeMy WebLinkAbout314893 08/15/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 358085
%kONE CIVIC SQUARE IMAVEX CHECK AMOUNT: S %%%%%109.00%
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 314893
NOBLESVILLEIN 46060 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 226CAD 54.50 OTHER EXPENSES
651 5023990 226CAD 54.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
7/25/2017
Bill To:
City of Carmel Utilities Invoice#: 226cad
30 W. Main St. Ste 220 Due Date: 8/10/2017
Carmel IN 46032
Attn:Accounts Payable
Description Amount
iWorksite Monthly Hosting and Services(August 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-20.00
Total Customer Balance USD 109.00