247895 07/28/15 .CAA .
';^� CITY OF CARMEL, INDIANA VENDOR: 358085
® it ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: S"'"""'20.00'
�. ?�, CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 247895
9Mi_oN�. NOBLESVILLE IN 46060 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6A6A76 10.00 OTHER EXPENSES
651 5023990 6A6A76 10.00 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, TN 46060
Date:
2/26/2015
Bill To:
City of Carmel Utilities --� Invoice#: 6a6a76
30 W. Main St. Ste 220 Due Date: 3/8/2015
Carmel FN 46032
Attn: Accounts Payable
FDescription ( Amount
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select"Make a payment to hnavez,LLC" from the Financial Tools menu or call to Invoice Total I us)711001
make a payment by phone. lfvou have questions contact the accounting deparunent at
317-774-7460.110 j Payments/Credits Applied uSD 0.00'
Total Customer Balance I USD 149.00;
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) 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.
-7/1 7/s
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
3 0.0-7
Amount of Warrant $ /0 o6
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382.8702 325
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060
Date:
2/26/2015
F Bill To:
City of Carmel Utilities _ Invoice#: 6a6a76
30 W. Main St. Ste 220 Due Date: 3/8/2015
!Carmel IN 46032
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(Attn: Accounts Payable
r—m--Po#:
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You can pay by check or credit card.To pay by credit card,log into your website and I
select"Make a payment to Imavex,LLC" from the Financial Tools menu or call to Invoice Total ! USD 20.00 i
make a payment by phone. If you have questions contact the accounting department at I-"' - -•-----'--_ -_...-_..._.._.�-_-_. ..�....___.._
317-774-7460 x 10 Payments/Credits Applied USD 0 00
Total Customer Balance USD 149 001
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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 7/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2015 6A6A76 $10.00
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 Officer
VOUCHER # 155995 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
6A6A76 01-7360-07 $10.00
Voucher Total $10.00
Cost distribution ledger classification if
claim paid under vehicle highway fund