HomeMy WebLinkAbout180127 12/08/2009 f CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
4 CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 180127
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
601 5023990 BCE2F2 80.63 CONT SERVICES OTHER
651 5023990 BCE2F2 48.37 CONT SVS -OTHER
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5'
Noblesville, IN 46060
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Bill To: AV EX
City of Carmel Utilities Invoice bce2f2
760 3rd Avenue SW Due Date: 12/10/2009
Carmel IN 46032
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Description Amount
iWorksite Monthly Hosting and Services (December 2009) 129.00 I
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You can pay by check or credit card. To pay by credit card, log into your website and
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to
Invoic Total USD 129.00;
make a payment by phone. If you have questions use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 x 113 Payments /Credits Applied USD 0.00
I All others: Catherine 317 774 7460x1 10 I Total Customer Balance! USD 129.00 f
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
i 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 12/1/2009
Invoice Invoice Description
Date Number' (or note attached invoice(s) or bill(s)) Amount
12/1/2009 BCE2F2 $48.37
1
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
A Z3
Date Officer
VOUCHER 096847 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
BCE2F2 01- 7360 -07 $48.37
I
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: A EX
City of Carmel Utilities Invoice bce2P2
760 3rd Avenue SW Due Date: 12/10/2009
Carmel IN 46032
Attn: Accounts Payable
PO
F Description Amount
4 iWorksite Monthly Hosting and Services (December 2009) 129.00
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You can pay by check or credit card. To pay by credit card, tog into your website and
y select "Make a payment to hnavex, LLC" from the Financial Tools menu or call ;o Invoice Tot al USD t29.00
t
make a payment by phone. If you have questions use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 x 113 i Payments/C A pp lied USD 0.00,
All Others: Catherine 317- 774 -7460 x 110 1
Total Customer Balance USD I29.00 l
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 12/1/2009
p
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2009 BCE2F2 $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 093765 VVARRANT 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
BCE2F2 01- 6360 -07 $80.63
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Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund