HomeMy WebLinkAbout183333 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CHIC SQUARE IMAVEX CHECK AMOUNT: $129.00
f ,r CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 183333
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 C1FOC4 80.62 CONT SERVICES OTHER
651 5023990 C1FOC4 48.38 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
ANX
NX
Bill To: MAVEX
City of Carmel Utilities Invoice c1f0c4
760 3rd Avenue SW Due Date: 3/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (March 2010) 129.00
r
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 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 x113 Payments /Credits Applied USD 0.00
All Others: Catherine 317 774 7460 x110 Total Customer Balance USD 129.00
VOUCHER •*105021 WARRANT ALLOWED
_r
358085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C1FOC4 01- 7360 -07 $48.38
1
Voucher Total $48.38
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 3/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 C 1 FOC4 $48.38
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
Invoice
fmavex, LLC
9615 E, 148th Street
Suite 5
Noblesville, IN 46060
MAVEX
Bill To:
City of Carmel Utilities Invoice c1f0c4
760 3rd Avenue SW Due Date: 3/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (March 2010) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total USD 129.00
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. Pa meets /Credits A lied USD 0.00
Carrier and Bryant Dealers: Adam 317 774 -7460 x113 y APP
Jed
Others: Catherine 317- 774 -7460 x110 Total Customer Balance USD 129.00
VOUCHER 101005 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
�f
Board members
PO INV ACCT AMOUNT Audit Trail Code
C 1 FOC4 01- 6360 -07 $80.62
r 7
'7
Voucher Total $80.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City F.,W N.. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ti
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 i
358085
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 3/5/2010
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
3/5/2010 C1 FOC4 $80.62
r8
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