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HomeMy WebLinkAbout195480 03/16/2011 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 NOBLESVILLE IN 46060 CHECK NUMBER: 195480 CHECK DATE: 3/16/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8C3220 80.62 CONT SERVICES OTHER 651 5023990 8C3220 48.38 CONT SVS -OTHER Imavex, LLC Inv 9615 I'. 148th Street SLilte 5 Date: Noblesville, IN 46060 r2 �2t1 I 1 Bill To: City of Carmel Utilities Invoice 86220 1760 3rd Avenue SW i Due Date: 311 0120 1 1 Carmel IN 46032 Attn: Accounts Payable Q I PC Description Amount ;1VOrka110 \90110hiy Hosting Mid SCI {Ivlarch 201 1) 120.00 I i 4 f E i I i t Y�-,u can pny by chccl. of credit card "!b pa� h� credit card, lug inti'; your ��el3sitc and 1 'eicct IVlake a payment to Imavex, Ll_C' Irom the 1 ;n,uiciall 'roots menu or call lO invoice Total Lai USD 129,00 make a went b hone. 11' ou have c uCStionS contact the aCCOUntin. de nu>>ent at e P� P Y I d I 312 774- 7460 xl10 I Payments /Credits Applied us o ti.tuo; Total Customer Balance; Usn 129.00 VOUCHER 107270 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 8C3220 01- 7360 -07 $48.38 111 Voucher Total $18.38 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 803220 $48.38 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 rinavex, LLC Invoi 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 2/,2 /200 i Bill To: City of Carmel Utilities lnvcice �c3220 760 3rd Avenue SW Due Date: 33/10/201 Carmel IN 46032 I I Atm: Accounts Payable Description E Amount Worksite Monthly Hosting and Services (March 201 1) 1 2`) o0 I 5 I E You can pay by check or credit carol To ]gay by credit card, log inter your WCbsite tuA] I select "Make a payment to Iivavex, 1_1-C" From the hinancial't'ook rncnn or ca11 to E Invo Tee lxa' l ltSf? 121.011 3 L ayn)e t b y phone. If you have question ntacc s cot th unt e <iccoin� uln dep:ient at Payments /Credits Applied.' USDU -(]t�` Total Customer Balance; us 1) I29.00' VOUCHER 104368 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 8C3220 01- 6360 -07 $80.62 1� Voucher Total $80.62 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 8C3220 $80.62 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 11- 10 -1.6 Date Officer