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HomeMy WebLinkAbout203485 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00 CARMEL, INDIANA 46032 9615 E. 148TH STREET ti ro 'EO r NOBLESVILLE IN 46060 CHECK NUMBER: 203485 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 802572 80.63 CONT SERVICES OTHER 651 5023990 802572 48.37 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 10/26/2011 Bill To: City of Carmel Utilities Invoice 8d2572 760 3rd Avenue SW Due Date: 11/10/2011 Carmel IN 46032 Attn: Accounts Payable 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 8D2572 $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 h /-1 Y Date Officer VOUCHER 116125 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 8D2572 01- 7360 -07 $48.37 Voucher Total $48.37 Cost distribution ledger classification if claim paid under vehicle highway fund Imavex, LLC I 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 10/26/2011 Bill To: City of Carmel Utilities Invoice 8d2572 760 3rd Avenue SW Due Date: 11/10/2011 Carmel IN 46032 Attn: Accounts Payable PO Description Amount iWorksite Monthly Hosting and Services (November 2011) 129.00 >Ll You can pay by check or credit card. To pay by credit card, log into your website and I nvoice Tota I 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 -7 460 x110 Payments /Credits Applied USD 0.00 Total Customer Balance USD 858.00 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 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 8D2572 $80.63 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 /Z( Date Officer VOUCHER 112814 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 8D2572 01- 6360 -07 $80.63 Voucher Total $80.63 Cost distribution ledger classification if claim paid under vehicle highway fund