HomeMy WebLinkAbout181944 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
if g') ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 181944
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CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OB61DD 80.63 CONT SERVICES OTHER
651 5023990 OB61DD 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street 6
Suite 5
Noblesville, IN 46060
I MAVEX
Bill To:
City of Carmel Utilities Invoice ob6ldd
760 3rd Avenue SW Due Date: 2/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
i Worksite Monthly Hosting and Services (February 2010) 129.00
E l
$1
You can pay by check or credit card. To pay by credit card, fog into your websitc and
select "Make a payment to lmavex, LLC" from the Financial Tools menu or call to Invoice Total USD 129.00
make a payment by phone. If you have questions use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 xl l3 Payments/Credits Applied USD'0.00
Al] Others Catherine 317 -774 -7460 x1 1.0 Total Customer Balance USD 129.00
VOUCHER 097206 WARRANT ALLOWED
358085 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
0361D0 01- 7360 -07 $48.37
f_ U
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
t
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 1/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2010 OB61 D D $48.37
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
Date Officer
1
Imavex, LLC /1 Invoice
9615 E. 148th Street i
Suite 5
Noblesville, IN 46060
IMAVEX
Bill To:
City of Carmel Utilities Invoice tjb6tdd
760 3rd Avenue SW Due Date: 2/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (February 2010) 129 00
i
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 To t+ o I USD 129.00 1
make a payment by phone. If you have questions use the contacts below.
Payments/Credits Applied UsD o.0n
Carrier and Bryant Dealers: Adam 317- 774 -7460 x 113 Pa y
All Others: Catherine 317- 774 -7460 x110 Total Customer Balance USD 129.001
VOUCHER 0941,69 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
OB61DD 01- 6360 -07 $80.63
Voucher Total $80.63
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 1/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2010 OB61 DD $80.63
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
Date Officer