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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 �y k 4 t V 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 L� 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