HomeMy WebLinkAbout192469 12/07/2010 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
s} NOBLESVILLE IN 46060
CHECK NUMBER: 192469
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 39BD19 80.63 OTHER EXPENSES
651 5023990 B9BD19 48.37 CONT SVS -OTHER
Imavex, LLC I nvoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, W 46060
11/29/2010
Bill To:
City of Carmel Utilities Invoice b9bdl9
760 3rd Avenue SW Due Date: 12/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount j
i iWorksite Monthly Hosting and Services (December 2010) 129.00
I
I i
I
f
i 1
I
I
I t
You can pay by check or credit card. To pay by credit card, log into your website and Invo Total
select "Make a payment to Imavex, LLC" fiom the Financial Tools menu or call to USD 1.29.00
make a payment by phone. If you have questions contact the accounting department at
�l� X74- 746oxI10 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 103486 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
B9BD19 01- 6360 -07 $80.63
J
1 1
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 12/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2010 B9BD19 $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- 111- 10 -1.6
Date Officer
Imavex, LLC In
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
11129/2010
Bill To:
City of Carmel Utilities Invoice b9bd 19
760 3rd Avenue SW Due Date: 12/10/2010
Carmel IN 46032
Attn: Accounts Payable
PO
i Description Amount
i Morkske Monthly Hosting and Services (December 20 10) 129.00
I
f
i
I P
E
I
I
I
I
f
1
I
I
f
You can pay by check or credit card.'ro hay by credit card, tog into your website and �nVC3�Ce Total USl) 12).UII
select "Make a payment to bnavex, LLC" from the Financial Toots menu or E
call to
make a payment by phone. If you have questions contact the accounting department at
317 -774 -7460 xt 10 Payments /Credits Applied uSD 0.00
Total Customer Balance uSD 129.00
VOUCHER 106668 WARRANT ALLOWED
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
B9BD19 01- 7360 -07 $48.37
`Voucher Total $48.37
on ledger classification if
vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rey 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 12/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2010 139BD19 $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
jz. f� c✓
Date Officer