308147 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 358085
CHECK AMOUNT: $*******129.00*
(9,
ONE CIVIC SQUARE IMAVEXCARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 308147
NOBLESVILLE IN 46060 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49E9A0 64.50 OTHER EXPENSES
651 5023990 49E9A0 64.50 OTHER EXPENSES
VOUCHER # 163999 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
49E9A0 01-6360-07 64.50
Voucher Total 64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167081 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
49E9A0 01-7360-07 64.50
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:
1/25/2017
Bill To:
City of Carmel Utilities Invoice#: 49e9a0
30 W. Main St. Ste 220 Due Date: 2/10/2017
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(February 2017) 129.00
I
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 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 258.00