HomeMy WebLinkAbout189385 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E. 148TH STREET CHECK AMOUNT: $129.00
NOBLESVILLE IN 46060 CHECK NUMBER: 189385
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D19711 80.63 OTHER EXPENSES
651 5023990 D19711 48.37 OTHER EXPENSES
Irnavex, ELC
Invoice
9615 E. 148th Street
Suite 5
Noblesville, tN 46060
Bill To:
City of Carmel Utilities Invoice d19711
760 3rd Avenue SW Due Date: 9/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (September 20 10) t29.00
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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 tmavex, LLC" from the Financial Toots menu or call to USD 129.00
make a payment by phone. 1f you have questions contact the accounting department at
317 774 -7460 x 110 Payments /Credits Applied USD 0,00
Total Customer Balance USD 129.00
VOUCHER 106127 WARRANT ALLOWED
35$085 IN SUM OF
I MAVEX
9695 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D19711 01- 7360 -07 $48.37
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 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 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 8/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8130/2010 D19711 $48.37
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
Date v Officer
Imavex, LLC In voice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice d 1971 1
760 3rd Avenue SW Due Date: 9/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (September 2010) 129.00
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I
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I
1
i
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You can pay by check or credit card. To pay by credit card, tog into your website and
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to Invoice Total USD 129.00 f
make a payment by phone. If you have questions contact the accounting department at f
317- 774 -7460 xI10 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 102665 WARRANT ALLOWED
•358085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBI_ESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D19711 01- 6360 -07 $80.63
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 8/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2010 D19711 $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