253369 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*****•*129,00*
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 253369
NOBLESVILLE IN 46060 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 516287 64.50 OTHER EXPENSES
651 5023990 516287 64.50 OTHER EXPENSES
VOUCHER # 154021 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
516287 01-6360-07 $64.50 1
V
Voucher Total $64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
12/26/2015
Bill To:
City of Carmel Utilities Invoice#: 516287
30 W. Main St. Ste 220 Due Date: 1/10/2016
Carmel IN 46032
Attn:Accounts Payable
PO#:
De cripti n Amount
iWorksite Monthly Hosting and Service (January 2016) 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 10.00
Total Customer Balance USD 258.010