HomeMy WebLinkAbout194231 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLEIN 46060 CHECK NUMBER: 194231
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4147FA 80.63 OTHER EXPENSES
651 5023990 4147FA 48.37 7360.078
Imavex, LLC I nv oice
9615 E. 148th Street
Suite 5
Date:
Noblesville, IN 46060
1/26/2411
Bill To:
C ity of aim 1 Ut i lit ies a
C y C e Ut1 Rtes Invoice 41471'
760 3rd Avenue SW Due Date: 2/10/2411
Cannel IN 46032
Attn: Accounts Payable
1 PO
I
t
Description Amount
iW orksi(c Monthly Hosting and Services (February 201 1 129.40
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3
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1
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You can pay by check or credit card. To pay by credit card, log into your website and
select- "Make a payment to Imavex, LLC" from the Financial Tools menu or call co Invoice Total USI) 129.00 j
make a payment by phone. If you have'giiestions contact the accounting department at
317- 774 -7460 x 10 Payments /Credits Applied USD 0.00
Total Customer Balance USD 507.00 j
VOUCHER 103954 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
414TFA 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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 414TFA $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 p 5- 11- 10 -1.6
a1
Date Officer
l;<navex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
1/26/2011
Bill To:
City of Cannel Utilities Invoice 4147fa
760 3rd Avenue SW Due Date: 2/10/201 I
Carmel IN 46032
Attn: Accounts Payable
PO
t
Description Amount
iWorksite Month)y Hosting and Services (February 201 1) 129.00 1
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1 E
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1
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1
1
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f -You can pay by check or credit card. To pay by credit card, log into YOLIF website and
Invoice Total USD 129.UU
select "Make a payment to Imavex, LLC' from the Financial Tools menu or call to f
make a payment by phone. If you have questions contact the accounting department at
317- 774 -7460 x110 Payments /Credits Applied USD 0.00
Total Customer Balance US D 50 7. 0 0 i
VOUCHER 107006 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
4147FA 01- 7360 -07 $48.37
I
5p
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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 4147 FA $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
i /Y //I a- "'1
Date Officer