HomeMy WebLinkAbout184323 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 184323
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9741DE 80.62 OTHER EXPENSES
651 5023990 9741DE 48.38 OTHER EXPENSES
:1
Imawex, LLC In
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bili To:
IMAVEX
City of Carmel Utilities Invoice 9741de
760 3rd Avenue SW Due Date: 4/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (April 2010) 129.00
0�
You can pay by check or credit card. To pay by credit card, log into your website and I nvoic e Tot select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to USD 129.00
make a payment by phone. LP you have questions contact Catherine 317- 774 -7460
X110 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.04
VOUCHER 105210, WARRANT ALLOWED
.y 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
9741 DE 01- 7360 -07 $48.38
�g
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 9741 DE $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
lj
r
Imavex, LLC Invoi
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: I MAVEX
City of Carmel Utilities Invoice 9741de
760 3rd Avenue SW Due Date: 4/10/2010
Carmel IN 46032
Attn: Accounts Payable
PD
Description Amount
iWorksite Monthly Hosting and Services (April 2010) 129.00
0�
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 Inv Total USD 129.00
make a payment by phone. If you have questions contact Catherine 317- 774 -7460
X110 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 101316 V`JARRANT ALLOWED
3,58085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9741 DE 01- 6360 -07 $80.62
S�
Voucher Total $80.62
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 9741 DE $80.62
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer