HomeMy WebLinkAbout199056 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E. 148TH STREET CHECK AMOUNT: $129.00
NOBLESVILLE IN 46060 CHECK NUMBER: 199056
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E8DOB4 80.63 OTHER EXPENSES
651 5023990 E8DOB4 48.37 CONT SVS -OTHER
Imavex, LLC Invoice
961.5 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060 (j 6,2612011
S
Bill To:
City of Carmel Utilities Invoice e8dOb4
760 3rd Avenue SW Due Date: 7/1012011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (July 2011) 129.00
You can pay.by check or credit card. To pay by credit card, log into your website and Invoice Tot I 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 X110 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
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.
Officer Title
Voucher No. Warrant No. i
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
g
r b360.o� 0
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
T
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed f
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
l 6/26,2011
s
Bill To:
City of Carmel Utilities Invoice c8dOb4
760 3rd Avenue SW Due Date: 7/10/2011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (July 201 l) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to USD 129.00
make a payment by phone. If 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 115389 WARRANT ALLOWED
358085 IN SUM OF
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
E8DOB4 01- 7360 -07 $48.37
r
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 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 E8D0134 $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