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HomeMy WebLinkAbout202598 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CfVIC SQUARE IMAVEX CHECK AMOUNT: $729.00 CARMEL, INDIANA 46032 9615 E. 148TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 202598 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 06916B 455.62 CONT SERVICES OTHER 651 5023990 06916B 273.38 CONT SERVICES -OTHER Imavex, LLC I n v oice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 9/26/2011 Bill To: City of Carmel Utilities Invoice 06916b 760 3rd Avenue SW Due Date: 10 /10 /2011 Carmel IN 46032 Attn: Accounts Payable PO Description Amount Content Development Home Page Revisions (5 hrs) 600.00 iWorksite Monthly Hosting and Services (October 2011) 129.00 You can pay by check or credit card. To pay by credit card, log into your website and ©6a� select "Make a payincht to Imavex, LLC" from the Financial Tools menu or call to I nvoice L USD 729.00 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 729.00 VOUCHER 112621 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 069166 01- 6360 -07 X456 /ss6z Voucher Total T4 58. 44 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 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 06916B $458.54 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 Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 9/26/2011 Bill To: City of Carmel Utilities Invoice 06916b 760 3rd Avenue SW Due Date: 10/10/2011 Carmel IN 46032 Attu, Accounts Payable PO Description Amount Content Development Home Page Revisions (5 hrs) 600.00 iWorksite Monthly Hosting and Services (October 2011) 129.00 You can pay by cheek or credit card. To pay by credit card, log into your website and Invoice Total select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to USD 729.00 make a payment by phone. If you have questions contact the accounting department at 317 ?74 -7460 X110 Payments /Credits Applied USD 0.00 Total Customer Balance USD 729.00 VOUCHER 115953 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 069168 01- 7360 -07 'P n\ 2731 Voucher Total ,$2 0 6 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 10/312011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 069168 $270.46 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 l' AA Date Officer