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HomeMy WebLinkAbout334075 01/04/19 y CITY OF CARMEL, INDIANA VENDOR: 358085 CHECK AMOUNT: $*******129.00* ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 8770 NORTH ST CHECK NUMBER: 334075 CHECK DATE: 01/04/19 FISHERSIN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5BF42A 64.50 OTHER EXPENSES 651 5023990 5BF42A 64.50 OTHER EXPENSES VOUCHER NO. 183725 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IMAVEX CITY OF CARMEL 8770 North St An invoice or bill to be properly itemized must show: kind of service,where performed, Fishers, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 64.50 358085 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IMAVD( Terms Carmel Water Utility 8770 North St Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Fishers, IN 46038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5BF42A 01-6360-07 $64.50 and received except 1/2/2019 5BF42A $64.50 S � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. PO Clerk-Treasurer VOUCHER NO. 187129 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IMAVEX CITY OF CARMEL 8770 North St An invoice or bill to be properly itemized must show: kind of service, where performed, Fishers, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 64.50 358085 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IMAVEX Terms Carmel Wasterwater Utility 8770 North St Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Fishers, IN 46038 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5BF42A 01-7360-07 $64.50 and received except 12/31/2018 5BF42A $64.50 S� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Imavex, LLC Invoice 8770 North Street, Suite 100 Fishers, IN 46038 Date: 12/26/2018 Bill To: City of Carmel Utilities Invoice#: 5bf42a 30 W. Main St. Ste 220 Due Date: 1/10/2019 Carmel IN 46032 Attn:Accounts Payable J PO#: Description Amount iWorksite Monthly Hosting and Services(January 2019) 129.00 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. 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