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
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PC
Description Amount
;1VOrka110 \90110hiy Hosting Mid SCI {Ivlarch 201 1) 120.00
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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
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Atm: Accounts Payable
Description E Amount
Worksite Monthly Hosting and Services (March 201 1) 1 2`) o0
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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