HomeMy WebLinkAbout188373 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 CHECK AMOUNT: $129.00
9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 188373
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A10801 80.62 OTHER EXPENSES
651 5023990 A10801 48.38 CONT SVS -OTHER
Imavex, LLC Invoice
9615 C. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice a10801
760 3rd Avenue SW Due Date: 8/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (August 20 10) 129.00
i
i
I
W
You can pay by check or credit card. To pay by credit card, log into your website and Invoi Tota I
select "Make a payment to Inavex, LLC" prom the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317- 774 -7460 xl l0 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
,VOUCHER 102331• 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
A10801 01- 6360 -07 $80.62
Voucher Total $80.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
Y'
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 7/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2010 A10801 $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
c
Date Officer
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice a10801
760 3rd Avenue SW Due Date. 8/10 /2010
Carmel IN 46032
Attn: Accounts Payable
1 Description Amount
i Worksite Monthly Hosting and Services (August 2010) 129.00
I
i
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total
select "Make a payment to lmavex, 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
31 774 -7460 x110 Payments /Credits Applied USD 0.00
Total C ustom e r Ba lance USD 129.00
VOUCHER 105950 WARRANT ALLOWED
r
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
A10801 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 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 7/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2010 A10801 $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
l
7/J:�/1�:
Date Officer