244100 04/09/15 CITY OF CARMEL, INDIANA VENDOR: 358085
(9,
ONE CIVIC SQUARE IMAVEX CHECKAMOUNT: S•"""'"109.00`CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 244100
NOBLESVILLE IN 46060 CHECK DATE: 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3A06FA 54.50 OTHER EXPENSES
651 5023990 3A06FA 54.50 OTHER EXPENSES
Imavex,LLC I nvo I Ce
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
3/26/2015
Bill To:
City of Carmel Utilities Invoice#: 3a06fa
30 W. Main St. Ste 220 Due Date: 4/10/2015
Carmel IN 46032
Attn:Accounts Payable
Description .Amount
iWorksite Monthly Hosting and Services(April 2015) 129.00
� V
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-20.00
Total Customer Balance USD 109.00
I
VOUCHER # 151406 WARRANT # ALLOWED
358085 IN SUM OF $
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
y
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3A06FA 01-6360-07 .$64-50
Voucher Total4-�
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 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 3A06FA $64.50
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.
IV Date fficer
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
3/26/2015
Bill To:
City of Carmel Utilities Invoice#: 3a06fa
30 W. Main St. Ste 220 Due Date: 4/10/2015
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(April 2015) 129.00.
ke
' NO
��D
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-20.00
Total Customer Balance USD 109.00
VOUCHER # 155264 WARRANT # ALLOWED
358085 IN SUM OF $
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3A06FA 01-7360-07
I
Voucher Total '
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 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 3A06FA $645.00
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 40ff* r