HomeMy WebLinkAbout178209 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 96 ES H IN STREET
CHECK NUMBER: 178209
CHECK DATE: 10/14/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D01BF1 80.63 OTHER EXPENSES
651 5023990 D01BF1 48.37 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
11 A
Bill To: j I M pv E X
City of Carmel Utilities Invoice d016f]
760 3rd Avenue SW Due Date: 10/10/2009
Carmel IN 46032
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Attn: Accounts Payable
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PO
Description I Amount
iWorksite Monthly Hosting and Services (October 2009) 129.00
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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 use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 x113 Payments /Credits Applied USD 0.00
All Others: Catherine 317- 774 -7460 x110
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 10/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 D01 BF1 $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
Date ffic
VOUCHER 093228 WARRANT ALLOWED
353085 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
D01 BF1 01- 6360 -07 $80.63
5P
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 0
Noblesville, IN 46060
Bill To: IiN AVER
City of Carmel Utilities Invoice dOlbfl
760 3rd Avenue SW Due Date: 10/10/2009
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (October 2009) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoie Total
select "Make a payment to Ltnavex, LLC" from the Financial Tools
menu or call to USD 129.00
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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
All Others: Catherine 317 774 -7460 x 110
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 10/5/2009
,Q
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 D01 BF1 $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 096510 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
J� Board members
PO INV ACCT AMOUNT Audit Trail Code
D01 BF1 01- 7360 -07 $48.37
1
1
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund