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CITY OF CARMEL, INDIANA VENDOR: 358085
d ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $**.....129.00*
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 319139
- NOBLESVILLE IN 46060 CHECK DATE: 11/30/17
TON
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6AF534 64.50 OTHER EXPENSES
651 5023990 6AF534 64.50 OTHER EXPENSES
VOUCHER NO. 173469 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IMAVEX CITY OF CARMEL
9615 E 148TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
64.50 358085 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IMAVEX Terms
Carmel Water Utility 9615 E 148TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6AF534 01-6360-07 $64.50 and received except 11/27/2017 6AF534 $64.50
1 u
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 176832 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358085 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
IMAVEX CITY OF CARMEL
9615 E 148TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
64.50 358085 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IMAVEX Terms
Carmel Wasterwater Utility 9615 E 148TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6AF534 01-7360-07 $64,50 and received except 11/27/2017 6AF534 $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 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, W 46060
Date:
11/25/2017
Bill To:
City of Carmel Utilities Invoice#: 6af534
30 W. Main St. Ste 220 Due Date: 12/10/2017
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(December 2017) 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