HomeMy WebLinkAbout204263 12/06/2011 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
o� NOBLESVILLE IN 46060 CHECK NUMBER: 204263
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72A2A8 80.63 OTHER EXPENSES
651 5023990 72A2A8 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
11/28/2011
Bill To:
City of Carmel Utilities Invoice 72a2a8
760 3rd Avenue SW Due Date: 12/10/2011
Carmel IN 46032
Attn: Accounts Payable
Description Amount
iWorksite Monthly Hosting and Services (December 201 1) 129.00
t
S
t
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total USD 129.00
select "Make a payment to Imavex, LLU from the Financial Tools menu or call to
make a payment by phone. If you have questions contact the accounting department at
317 -774 -7460 x 10 Payments /Credits Applied USD o.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 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201' 72A2A8 $48.37
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
Date Officer
VOUCHER 116331 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
72A2A8 01- 7360 -08 $48.37
1�
l
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
11/28/2011
Bill To:
City of Carmel Utilities Invoice 72a2a8
760 3rd Avenue SW Due Date: 12/10/2011
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (December 2011) 129.00
S
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total 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 -7460 x110 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 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201 72A2A8 $80.63
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 113142 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
72A2A8 01- 6360 -07 $80.63
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund