HomeMy WebLinkAbout181253 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL INDIANA 46032 9615 E. 148TH STREET
A CHECK AMOUNT: $258.00
NOBLESVILLE IN 46060
o CHECK NUMBER: 181253
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88F6C0 161.25 CONT SERVICES OTHER
651 5023990 88F6C0 96.75 CONT SVS -OTHER
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: IMAVEX
City of Carmel Utilities Invoice 88f6c0
760 3rd Avenue SW Due Date: 1/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
SSL Certificate (utilityhillin.carmel in.gov) 129.00
iWorksite Monthly Hosting and Services (January 2010) 129.00
You can pay by check or credit card. To pay by credit card, log into your wcbsite and Invoice Total
select "Make a payment to Imavex. LLC" from the Financial Tools menu or call to USD 258.00
make a payment by phone. If you have questions use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 x 13 Payments /Credits Applied USD 0.00
All Others: Catherine 317- 774 -7460 x 110 Total Customer Balance USD 258.00
VOUCHER 093994 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
88F6C0 01- 6360 -07 $161.25
5 1 9(
Voucher Total $161.25
Cost distribution ledger classification if
claim paid under vehicle fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358085
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 1/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/5/2010 88F6C0 $161.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Imavex, LLC invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060 .yx
Bill To: I M AVER
City of Carmel Utilities Invoice 88f6c0
760 3rd Avenue SW Due Date: 1/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
SSL Certificate (utilitybilling.carmel.in.gov) 129.00
iWorksite Monthly Hosting and Services (January 2010) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total USD 258.00
select "Make a payment to Imavex. LLC" from the Financial Tools menu or call to
make a payment by phone. If you have questions use the contacts below.
Carrier and Bryant Dealers: Adam 317-774-7460 x 113 Pa y ments /Credits Applied USD 0.00
All Others: Catherine 317- 774 7460 x 1 0 Total Customer Balance USD 258.00
VOUCHER 097055 WARRANT ALLOWED
353085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
88F6C0 01- 7360 -07 $96.75
I t
Voucher Total $96.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358085
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 1/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/5/2010 88F6C0 $96.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date
Officer