245872 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 358085
CHECK AMOUNT: $"""""129.00"
(9,
ONE CIVIC SQUARE IMAVEXCARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 245872
NOBLESVILLE IN 46060 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E91EDC 64.50 OTHER EXPENSES
651 5023990 E91EDC 64.50 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
5/26/2015
Bill To:
City of Carmel Utilities Invoice#: e9ledc
30 W. Main St. Ste 220 Due Date: 6/10/2015
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2015) 129.00
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
317-774-7460 x110 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
I
VOUCHER # 155599 WARRANT# ALLOWED
358085 IN SUM OF $
MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
I
PO# INV# ACCT# AMOUNT Audit Trail Code
E91 EDC 01-7360-07 $64.50
Voucher Total $64.50
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 5/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 E91 EDC $64.50
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
L///
—7
Date fficer
■
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
5/26/2015
Bill To:
City of Carmel Utilities Invoice#: e9ledc
30 W. Main St. Ste 220 Due Date: 6/10/2015
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2015) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Tota
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call toUSD 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
VOUCHER # 152030 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
E91 EDC 01-6360-07 $64.50 1.
Voucher Total $64.50
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.
i
Payee
358085
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 5/29/2015
I,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 E91 EDC $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- .
,J/Y-
Date 0 Officer