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HomeMy WebLinkAbout198141 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CIVIC SQUARE IMAVEX ®.o. CARMEL, INDIANA 46032 9615 E. 146TH STREET CHECK AMOUNT: $129.00 NOBLESVILLE IN 46060 CHECK NUMBER: 198141 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03CC22 80.63 OTHER EXPENSES 651 5023990 03CC22 48.37 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 5/26/2011 Bill To: City of Carmel Utilities Invoice 03cc22 760 3rd Avenue SW Due Date: 6/10/2011 Carmel IN 46032 Attn: Accounts Payable Description Amount iWorksite Monthly Hosting and Services (June 2011) 129.00 You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total USD 129.00 select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to 9 make a payment by phone. If you have questions contact the accounting department at Payments/Credits Applied USD o.00 317- 774 -7460 x 10 Total Customer Balance USD 129.00 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 03CC22 $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 Date Officer VOUCHER 115149 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 ©I. 360. 03CC22 01- -60 $48.37 Voucher Total $48.37 Cost distribution ledger classification if claim paid under vehicle highway fund Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 5/26/2011 Bill To: City of Carmel Utilities Invoice* 03cc22 760 3rd Avenue SW Due Date. 6/10/2011 Carmel IN 46032 Attn: Accounts Payable 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 03CC22 $80.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5�- 11- 10 -1.6 Date Officer VOUCHER 111367 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 03CC22 01- 11-60 $80.63 G Voucher Total $80.63 Cost distribution ledger classification if claim paid under vehicle highway fund