HomeMy WebLinkAbout187339 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
0 CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLEIN 46060 CHECK NUMBER: 187339
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IBE703 80.62 OTHER EXPENSES
651 5023990 IBE703 48.38 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: .m...,._...._.�..... .0
City of Carmel Utilities Invoice lbe703
760 3rd Avenue SW Due Date: 7/14/2010
Carmel IN 46032
Alin; Accounts Payable E
Description Amount
iWorksite Monthly Hosting and Services (July 20 10) 129.00 I
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You can pay by check or credit card. To pay by credit card, log into your website and
select "Make a payment to Irw vex, LLC" from the Financial Tools menu or call to I nvoice Total I USD 129.00
make a payment by phone. If you have questions contact the accounting department at l
1 317- 774 -7460 x1 10 Payments /Cre dits Applied us 0.c101
Tot Custom Ba lance uS 129.00
VOUCHER 105743 WARRANT ALLOWED
,358085
IN SUM OF
.JMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
1BE703 01- 7360 -07 $48.38
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 VOUCIiER
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 6/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2010 1 BE703 $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
�Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice Ibc7o3
760 3rd Avenue SW Due Date: 7/10/2010
Carmel IN 46032
Attn: Accounts Payable
Description Amount
iWorksite Monthly Hosting and Services (July 2010) 129.00
qo
You can pay by check or credit card. To pay by credit card, log into your website and I nvoiee Total
select "Make a payment to Lnavex, LLC" fi the Financial Tools menu or call to I USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317- 774 -7460 xl 10 Pay ments /Credits Applied USD 0.00
yV Total Customer Balance USD 129.00 1
VOUCHER 102077' WARRANT ALLOWED
358085 IN SUM OF
WAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1BE703 01- 6360 -07 $80.62
i
Voucher Total $80.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
i 1
Art 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 6/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2010 1 BE703 $80.62
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
7
Date Officer