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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