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