Loading...
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 I I I 3 i 1 i 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 i 1 E i i 1 I I I i 1 1 1 1 I I i i l i i I 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