HomeMy WebLinkAbout322733 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 358085
i;•`: ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $****...149.00*
CARMEL, INDIANA 46032 8770 NORTH ST CHECK NUMBER: 322733
FISHERS IN 46038 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 458F7C 74.50 OTHER EXPENSES
651 5023990 458F7C 74.50 OTHER.EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
358�� CARMEL, INDIANA NO.
Favor Of
Total Amount of Voucher $
Deductions
63 0
dl6 i 0
Amount of Warrant $ L s
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies 4�40
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS-SYSTEMS I-800-382-8702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
CARMEL, INDIANA
/P�VCk Favor Of
Total Amount of Voucher $
Deductions
6 D7
SW
Amount of Warrant $ 7 �v
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts ,
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
2/2s/2o18 '
Bill To:
City of Carmel Utilities Invoice#: 458f7c
30 W.Main St. Ste 220 Due Date: 3/10/2018
Carmel IN 46032'
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(March 20 18) 129.00
\4
V
You can pay by check or credit card.To pay by credit card,log into your website and Total
select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to InvoiceUSD 129.00
make a payment by phone. Questions?Contact us at 317-774-7460 x110 ****Imavex
will have an address change as of 3/15/18-Imavex,LLC,8770 North St.,Fishers,IN Payments/Credits Applied USD 0.00
46038****
Total Customer Balance USD 129.00
1
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
2/25/2018
Bill To:
Carmel Utilities Invoice#: d5l lb4
760 3rd Ave. SW Due Date: 3/10/2018
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
Hosting Domain Name Renewal carmelutilities.com 20.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 20.00
select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to
make a payment by phone. Questions?Contact us at 317-774-7460 x110 ****Imavex
will have an address change as of 3/15/18-Imavex,LLC,8770 North St.,Fishers,IN Payments/Credits Applied USD 0.00
46038****
Total Customer Balance USD 20.00