311127 05/09/17 '`�� ��'''' CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE ••...■
' "' IMAVEX CHECK AMOUNT: S 129.00'
at r? CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 311127
,'Miro„' NOBLESVILLE IN 46060 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F4A81C 64.50 OTHER EXPENSES
651 5023990 F4A81C 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
4/25/2017
Bill To:
City of Carmel Utilities Invoice#: f4a81c
30 W.Main St. Ste 220 Due Date: 5/10/2017
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(May 2017) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 129.00
select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to
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 109.00