HomeMy WebLinkAbout190800 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
v ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
o X NOBLESVILLE IN 46060 CHECK NUMBER: 190800
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3F7E6B 80.63 CONT SERVICES OTHER
651 5023990 3F7E6B 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice 3f7e6b
760 3rd Avenue SW Due Date: 10/10/2010
Carmel IN 46032
Attn: Accounts Payable
L PO
Description Amount
t iWor� ksite Monthly Hosting and Services (October 20 10) 1.29.00
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You can pay by check or credit card. To pay by credit card, lo- into your website and
select "Make a I nv o i ce Total f
pay to Imavex, LLC from the Financial Tools menu or call to USD 129.00
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make a payment by phone. If you have questions contact the accounting department at
317- 774 7460x110 Payments /Credits Applied USD 0.00
Total Customer Balancel USD 129.00
VOUCHER 106293 WARRANT ALLOWED
358085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3F7E6B 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 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 10/512010
Invoice Invoice Description
Date -Number-= (or note attached= invoice(s) or- bill(s)) Amount-
10/5/2010 3F7E6B $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 Off,
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice 3f
760 3rd Avenue SW Due Date: 10/10/2010
Carmel IN 46032
Attu: Accounts Payable
f
PO
Description Amount
ilvorksite Monthly Hosting and Services (October 2010) 129.00
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You can pay by check or credit card. To pay by credit card, log into your wcbsite and
select "Make a p ayment �ment to Imavex, LLU from the Financiat Tools menu or call to I nvo i ce To la l USD 12 ).111! j
make a payment by phone. If you have questions contact the accounting departUnent al
317.774.7460 x 10 Payments /Credits Applied US 0.00
Total Customer Balance USD 129.00
VOUCHER 102972 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3F7E6B 01- 6360 -07 $80.63
Voucher Total $80.83
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 10/5/2010
Invoice Invoice Description
Date Number (or note= attached invoice(s) or bill(s))- Amount=
10/5/2010 3F7E6B $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
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Date i c UZri/