HomeMy WebLinkAbout196396 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
�I ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
o� Lo NOBLESVILLE IN 46060 CHECK NUMBER: 196396
CHECK DATE: 4/13/2011
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
601 5023990 27A678 80.63 OTHER EXPENSES
651 5023990 27A678 48.37 CONT SVS -OTHER
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
3/28/2011
Bill To:
City of Carmel Utilities Invoice 27a678
760 3rd Avenue SW Due Date: 4/10/2011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (April 201 1) 129.00
i
c�
a
You can pay by check or credit card. To pay by credit card, log into your website and Inv Total
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to USD 129.00
make a payment by phone. 11' you have questions contact the accounting department at
317 -774 -7460 x110 Payments /Credits Applied USD 0,00
Total Customer Balance uSD 129.00
VOUCHER 107443 WARRANT ALLOWED
358085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27A678 01- 7360 -07 $48.37
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 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 27A678 $48.37'
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
Iinavex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
3/28/2011
Bill To:
City of Carmel Utilities Invoice 27a678
760 3rd Avenue SW Due Date: 4/10/2011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (April 201 1) 129.00
j
I
L
You can pay by check or credit card. To pay by credit card, log into yaur website and Invoice T otal USD 129.00
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to
make a payment by phone. IF you have questions contact the accounting department at
317- 774 -7460 xl 10 Payments /Credits Applied USD 0.00
Total Customer Balanc USD 129.00
VOUCHER 104537 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Dilater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27A678 01- 6360 -07 $80.63
.1
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 4/5/2011
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 27A678 $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 5- 11- 10 -1.6
I/ f
Date Officer