The URL can be used to link to this page

Home My WebLink About191690 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CIVIC SQUARE IMAVEX 0 CHECK AMOUNT: $249.00 CARMEL, INDIANA 46032 9615E 148TH STREET _L roN ..p NOBLESVILLE IN 46060 CHECK NUMBER: 191690 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12007C 80.63 OTHER EXPENSES 651 5023990 12007C 48.37 CANT SVS -OTHER 601 5023990 E244F4 75.00 OTHER EXPENSES 651 5023990 E244F4 45.00 CONT SVS -OTHER 1 7 Invoice Imavex, LLC 9615 E. 148th Street. Suite 5 Noblesville, IN 46060 Bill To: Cannel Utilities Invoice e2441 760 3rd Ave. SW Due Date: 1 1/10/2010 Carmel IN 46032 Attn: Accounts Payable PO Description Amount Update to online bill pay system (I hr) 120.00 1 r i I I l i I t I t L� i t You can pay by check or credit card. To pay by credit card, log into your websile and Invo Ce 1 OIC�� select "Make a payment to Imavex, LLC from the Financial Tools menu or call to USD 120.00 make a payment by phone. If you have questions contact the accounting department at 317 -774 -7400 x 10 Payments /Credits Applied USD 0.00 Total Customer Balance Us►) 120.00 Imavex, LLC Invoice 9615 C. 148th Street Suite 5 Noblesville, IN 46060 Bill To: City of Carmel Utilities Invoice 12007c 760 3rd Avenue SW Due Date: 11/10/2010 Carmel IN 46032 Atin: Accounts Payable PC Description Amount iWorksite Monthly Hosting and Services (November 2010) 129.00 1 You can pay by check or credit card. To pay by credit card, tog into your website and Invoic Total j select "Make a payment to lmavex, LLU from m ce oa the Financial Tools menu or call to uSD 129.011 make a payment by phone. IF you have questions contact the accounting department at 317- 774 -7460 x l l0 Payments /Credits Applied USD 0.00 Total Customer Balance USD 129.00 VOUCHER 103242 WARRANT ALLOWED 35808J5 IN SUM OF IMAVLX 96'f!5 L 148TH STREET NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code E244F4 01- 6360 -07 $75.00 141 Voucher Total $Z 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 IMAVFX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 E244F4 $75.00 1 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 i I><navex, LLC Invoice 961.5 E. 148th Street Suite 5 Noblesville, W 46060 Bili To: Carmel Utilities Invoice e244f4 760 3rd Ave. SW Due Date: 11/10/2010 Carmel IN 46032 Attn: Accounts Payable PO Description Amount Update to online bill pay system (1 hr) 120.00 I i I I f I E E i I 1I I E i You can pay by check or credit card. To pay by credit card, log into your website and Invoice Tota USD 120.00 select "Make a payment to Imavcx, LLC" from the Financial "fools menu or call to make a payment by phone. If you have questions contact the accounting departinent at 317 774 -7460 x110 Payments /Credits Applied UsD 0.00 Total Customer Balance UsD 120.00 Invoice bnavex, LLC 9615 E. 148th Street Suite 5 Noblesville, IN 46060 Bill To: City of Carmel Utilities Invoice 12007c 760 3rd Avenue SW Due Date: H/1012010 Carmel IN 46032 Attn: Accounts Payable Description Amount iWorksite Monthly Hosting and Services (November 20 10) 129.00 i I .n 1 I 1 You can pay by check or credit card. To pay by credit card, log into your website and Invoice T-ota I USD 129.00 select "Make a payment to Imavex, L-LU from the Financial Tools menu or call to l l make a payment by phone. If you have questions contact the accounting department at Payments/Credits Applied USD 0.00 317 774 -7460 x l to Total Custome Balance vsD iz9.00 VOUCHER 106473 WARRANT ALLOWED 38085 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 120070 01- 7360 -07 $48.37 1 D1' ,3 7 Voucher Total 8.37 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 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 12007C $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