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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 r �LL V _.l 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 f 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