HomeMy WebLinkAbout199971 08/03/2011 a 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: 199971
CHECK DATE: $1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 84B50C 80.63 CONT SERVICES OTHER
651 5023990 84B50C 48.37 OTHER EXPENSES
Imavex, LLC I nvoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
��26�20 l 1
Bill To:
City of Carmel Utilities Invoice 84b50c
760 3rd Avenue SW Due Date: 8/10/2011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (August 201 1) 129.00
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You can pay by check or credit card. To pay by credit card, log into your website and Invoice T ota l 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
VOUCHER 115586 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
84B50C 01- 7360 -07 $48.37
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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 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
7/27/2011 841350C $48.37
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 10 -1.6
Date Officer
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, W 46060
7126/zo 1 f
Bill To:
City of Carmel Utilities Invoice 84b50c
760 3rd Avenue SW Due Date: 8 /10 /2011
Carmel W 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (August 201 1) 129.00
You can pay by check or credit card. To pay by credit card, log into your web site 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 x 110 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 111915 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
84B50C 01- 6360 -07 $80.63
l
'l
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 841350C $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
Date Officer