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HomeMy WebLinkAbout214332 11/07/2012 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: 214332 CHECK DATE. 11/712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 A443DD 80 63 OTHER EXPENSES 651 5023990 A443DD 48 37 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date Noblesville, IN 46060 10/26/2012 Bill To City of Carmel Utilities Invoice#- a443dd 760 3rd Avenue SW Due Date. 11/10/2012 Carmel IN 46032 Attn. Accounts Payable PO#- Description Amount iWorksite Montlily"Hosting and Services(November 2012) t29 00 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 to USD 129.00 make a payment by phone. If you have questions contact the accounting department at I Payments/Credits Applied usD o 00 317 774-7460 x 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 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; A443DD $8062 1 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 # 122635 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 A443DD 01-6360-07 $ 662 l � l Voucher Total $8(� Cost distribution ledger classification if claim paid under vehicle highway fund Imavex, LLC Invoice 9615 E 148th Street Suite 5 Date Noblesville, IN 46060 10/26/2012 Bill To City of Carmel Utilities Invoice#� a443dd 760 3rd Avenue SW Due Date 11/10/2012 Carmel IN 46032 Attn: Accounts Payable PO#- Description Amount iWorksite Montlily Hosting and Services(November 2012) 12900 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 to USD 129.00 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 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: A443DD $4837 1 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 # 126038 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 A443DD 01-7360-07 $48.37 Voucher Total $4837 Cost distribution ledger classification if claim paid under vehicle highway fund