HomeMy WebLinkAbout186366 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
0 CHECK AMOUNT: $129.00
s. CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 186366
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8B32ED 80.63 CONT SERVICES OTHER
651 5023990 8332ED 48.37 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. 148th Street
Suite S
Noblesville, IN 46060
r I AVX
Bill To:
City of Carmel Utilities Invoice#: 8b32ed
760 3rd Avenue SW Due Date: 6/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services (June 2010) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoice select "Make a payment to hnavex, LLC" from the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department
at 31.7 -774 -7460 x 10 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 105567'. WARRANT ALLOWED
35.8085 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
8B32ED 01- 7360 -07 $48.37
7�
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19! 5)
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 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 8B32ED $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
Imavex, LLC Invoice
9615 E. 148th Street
p 1
Suite 5
Noblesville, IN 46060 r
IMAVEX
Bill To:
City of Carmel Utilities Invoice* 8b32ed
1 760 3rd Avenue SW Due Date: 6/10/2010
Carmel IN 46032
Ann: Accounts Payable
PO#�
i Description Amount
iWorksite Monthly Hosting and Services (June 20 10) 129.00
j
I
i II
I i
E
I
i
I
I
I
I
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 Invoi Total USD 129.00
make a payment by phone. If you have questions contact the accounting department
at 317 774 -7460 x110 Payments /Credits Applied USD 0.00
i Total Customer Balance I USD 129.00
r.'
VOUCHER 1018`07 WARRANT ALLOWED
358085 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
8B32ED 01- 6360 -07 $80.63
-x
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 6!1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 81332ED $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