HomeMy WebLinkAbout193797 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
D ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E. 148TH STREET CHECK AMOUNT: $378.Op
NOBLESVILLE IN 46060
CHECK NUMBER: 193797
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D2D328 236.25 CONT SERVICES OTHER
651 5023990 D2D328 141.75 CONT SVS -OTHER
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
12/27/2010
Bill To:
City of Carmel Utilities invoice d2d328
1 760 3rd Avenue SW Due Date: t/10/2011
Carmel IN 46032
Attn: Accounts Payable
Pt?
Description t Amount
1 S S L Certificate 129.00 l
i SSL Certificate Installation 120.00 f
I Morksite Monthly Hosting and Services (January 201 1) 129.00
i
t i
i
l E
f
I
1
4
i
i
I
t
i
You can 3 b check o� credit card. To a b credit card, lo; into our websitc and
p y y pay y y Invoice Total USD371i.00
select Make a payment to Imavex, LLC" from the Financial Tools menu or call to E
l make a payment by phone. If you have questions contact the accounting department at
i 317 -774 -7460 x 10 Payments /Credits Applied USD 0.00
L� Total Customer Balance USD 378 .00
VOUCHER 106933 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
D2D328 01- 7360 -07 $141.75
r
1
Voucher Total $141.75
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 1115/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2011 D2D328 $141.75
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
I nvoice
IIl7aVeX, I�LC
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
12/27/2010
Bill To:
City of Carmel Utilities Invoice ct2d328
760 3rd AVe11Ue SW Due Date: t/10/201
Carmel IN 46032
Attn: Accounts Payable
PO
T
Description Amount c
SSI Certificate I29.00 j
SSL Certificate Installation 120.00 w
iWorksite Monthly Hosting and Services (January 201 1) i 129.00
k
1 i
I
f
t I
k 1
I
1
5`
E
E
I
E
I
You can pay by check or credit card. To pay by credit card, log into your websitc and_,..___._ Invoice Total tJSD 37H.00
select "Make a payment to Imavex, 1 from the financial Tools menu or call to
make a payment by phone. If you have questions contact the accounting deparunent at
317- 774 -7460 x 10 Payments /Credits Applied USD 0.00 i
Total Customer Balance USD 378.00
VOUCHER 103817 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
D2D328 01- 6360 -07 $236.25
5
Voucher Total $236.25
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 1/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/4/2011 D2D328 $236.2.5
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