HomeMy WebLinkAbout201257 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
1, CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 201257
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7A6CC3 80.63 OTHER EXPENSES
651 5023990 7A6CC3 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
8/26/2011
Bill To:
City of Carniel Utilities Invoice 7a6cc3
760 3rd Avenue SW Due Date: 9/10/2011
Carmel IN 46032
Attn: Accounts Payable
Po
Description Amount
iWorksite Monthly Hosting and Services (September 2011) 129.00
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You can pay by check or credit card. To pay by credit card, log into your website and In Total
select "Make a payment to Imavex, LLC" from o
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 xI10 Payments /Credits Applied USD 0.00
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 9/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 7A6CC3 $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 115769 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
7A6CC3 01- 7360 -07 $48.37
S`
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC I n v oice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
8/26/2011
Bill To:
City of Carmel Utilities I invoice 7a6ee3
760 3rd Avenue SW Due Date: 9/10/2011
Carmel IN 46032
I
Attn: Accounts Payable
E7
Description Amount
iWorksite Monthly Hosting and Services (September 201 1) I 129.00
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I I
i
1
3
f
3
You can pay by check or credit card. To pay by credit card, log into your website and It1VO�C ®tal
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
3 17-774-7460 x I 10 Payments /C redits Applied USD ..00
T otal Cust Balance U SD 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 9/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 7A6CC3 $80.63
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance with IC 5 11- 10 -1.6
Date Officer
VOUCHER 112365 WARRANT ALLOWED
358085 IN SUM OF
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7A6CC3 01- 6360 -07 $80.63
\l
5�
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund