HomeMy WebLinkAbout207909 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615E 148TH STREET CHECK AMOUNT: E129.00
NOBLESVILLE IN 46060 CHECK NUMBER: 207909
CHECK DATE: 4/1 012 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A9B92C 80.63 OTHER EXPENSES
651 5023990 A9992C 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
3!26/2012
Bill To:
City of Carmel Utilities Invoice a9b92c
760 3rd Avenue SW Due Date: 4/10/2012
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (April 2012) 129.00
5
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call [o USD 129.00
make it payment by phone. It you have questions contact the accounting department at
317- 774- 7460xI10 Payments /Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER 117053 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
A9B92C 01- 7360 -07 $48.37
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 A9692C $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
VX /�L C—.^
Date Officer
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060 Date:
3/26/2012
Bill To:
City of Carmel Utilities Invoice#: a9b92c
760 3rd Avenue SW Due Date: 4/10/2012
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorkshe Monthly Hosting and Services (April 2012) 129.00
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Tota I USD 129.00
select "Make a payment to hnavex, 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
VOUCHER 114184 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
A9692C 01- 6360 -07 $80.63
5�
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund