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317302 10/11/2017 �1�u,.4�gMR �;; ,� CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00* =q CARMEL, INDIANA 46032 9615E.148E INS REST CHECK NUMBER: 317302 o� CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 D92F2E6 64.50 OTHER EXPENSES 651 5023990 D92F2E6 64.50 OTHER EXPENSES i ani v O e Q Ln n o 79 Lu 0 3 a a o C $ wo N N Io > N r i uj a z ui Ln esc� co E rn z c u � k ] E � ) 2 m ) � ) � U- 0 © ) � 3 ; } � � ) Ln q \ %D %D L « 2 O � q CD T # � m 49 2 U2 ■ LU 7 E" � v �� 2 %De qA % K u 7 > > c LU U- k ° % co < k r Ln w w w E } k k � co 0 O k : > Im _ (A 2 a L u Imavex, LLC Invoice 9615 E. 148th St., Suite 5 Noblesville, IN 46060 Date: 9/25/2017 Bill To: City of Carmel Utilities Invoice* d9f2e6 30 W. Main St. Ste 220 Due Date: 10/10/2017 Carmel IN 46032 I Attn:Accounts Payable i �� Description Amount iWorksite Monthly Hosting and Services(October 2017) 129.00 i !4 1 50 You can pay by check or credit card.To pay by credit card,log into your website and I Invoice Tota1 ' select"Make a payment to Imavex,LLC"from the Financial"Cools 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 129.00