HomeMy WebLinkAbout155765 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E. 148TH STREET CHECK AMOUNT: $380.00
NOBLESVILLE IN 46060 CHECK NUMBER: 155765
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11250713091 237.50 OTHER EXPENSES
651 5023990 11250713091 142.50 OTHER EXPENSES
I
1
Invoice 1, 1 A
Imavex, LLC
IMAVtA�
9615 East 148th Street, Suite 5
Noblesville, IN 46060 z.
Bill To: Invoice 11250713091339
Carmel Utilities Date: Nov 25, 2007
ATTN: Accounts Payable
P.O. Box 109
Carmel, IN 46082
PAYMENT CHANGE: PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
11/14/07 SSL Certificate Renewal (2 years) $290.00
11/14/07 Custom Work: SSL Certificate Renewal $90.00
"ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $380.00
You can pay, by check or credit card. Balance Forward $0.00
To pay by credit card, log into your website and select
"Make a payment to Imavex, LLC" from the Financial Tools menu
or call 866- 734 -2729 to make a payment by phone. Balance Due i $380.00
VOUCHER 074452 WARRANT ALLOWED
3x58085 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
11250713091 01- 1620 -00 $237.50
l
Voucher Total $237.50
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 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 1125071309' $237.50
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
Invoice
A V
Imavex, LLC
I M
9615 East 148th Street, Suite 5
Noblesville, IN 46060 r
Bill To: Invoice 11250713091339
Carmel Utilities Date: Nov 25, 2007
ATTN: Accounts Payable
P.O. Box 109
Carmel, IN 46082
PAYMENT CHANGE: PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
11/14107 SSL Certificate Renewal (2 years) $290.00
11/14/07 Custom Work: SSL Certificate Renewal $90.00
ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $380.00
You can pay by check or credit card. Balance Forward $0.00
To pay by credit card, log into your website and select
"Make a payment to Imavex, LLC" from the Financial Tools menu
or call 866- 734 -2729 to make a payment by phone. Balance Due $380.00
VOUCHER 077076 WARRANT ALLOWED
358085 IN SUM OF
INIAVEX
'9615 E 148TH STREET
VOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11250713091 01- 1620 -00 $142.50
Voucher Total $142.50
"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 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 1125071309' $142.50
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.