HomeMy WebLinkAbout315674 08/31/17 4+w t�!1*Fi
�, CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $k k.....129.00*
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CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 315674
-,'M(>uN- NOBLESVILLEIN 46060 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 940FAA 64.50 OTHER EXPENSES
651 5023990 940FAA 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
8/25/2017
Bill To:
City of Carmel Utilities Invoice#: 940faa
30 W. Main St. Ste 220 ( Due Date: 9/10/2017
Carmel IN 46032
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Attn:Accounts Payable
PO#:
Amount
iWorksite Monthly Hosting and Services(September 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
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to Invoice Total i LISD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x110 Payments/Credits Applied j USD 0.00
j Total Customer Balance 1 USD 238.00