HomeMy WebLinkAbout226705 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK AMOUNT: $129.00
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8� NOBLESVILLE IN 46060 CHECK NUMBER: 226705
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03ADDC 80 . 62 OTHER EXPENSES
651 5023990 03ADDC 48 . 38 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. '148th Street
Suite 5 Date:
Noblesville, IN 46060
11/26/2013
Bill To:
City of Carmel Utilities Invoice#: 03addc
30 W. Main St. Ste 220 Due Date: 12/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(December 2013) 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 select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to USD 129.00
Hake 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
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
,114AVeI Favor Of
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4�rs � lyg�� s f sfP S
/lio b/Ps llP 1 ry q1 066
Total Amount of Voucher $
Deductions
03 yc
0'0
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
'O'E FORMS•SYSTEMS 1-800-382-8702 325
Imavex, I.I.0
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
11/26/2013
Bill To:
City of Carmel Utilities Invoice#: 03addc
30 W. Main St. Ste 220 Due Date: 12/10/2013
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(December 2013) 129.00
t
!4
oay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 129.00
a payment to Imavex,LLU from the Financial Tools menu or call to
by phone. If you have questions contact the accounting department at
Payments/Credits Applied uSD 0.00
Total Customer Balance uSD 129.00
VOUCHER # 133501 WARRANT # ALLOWED
358085 IN SUM OF $
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
03ADDC 01-6360-07 $80.62
Voucher Total $80.62
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 12/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2013 03ADDC $80.62
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