323952 04/06/18 Oyu 'e� CITY OF CARMEL, INDIANA VENDOR: 358085,
w. d ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00*
CARMEL, INDIANA 46032 8770 NORTH ST CHECK NUMBER: 323952
FISHERS IN,46038 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AOD705 64.50 OTHER EXPENSES
651 5023990 AOD705 64.50 OTHER EXPENSES
VOUCHER NO. 185195 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IMAVEX G CITY OF CARMEL
96 S-E—M&TH-SFR� l �� oft 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,
�t003� 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
AOD705 01-7360-07 $64,50 and received except 3/29/2018 AOD705 $64.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181231 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358085 IN SUM of$ 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 Utilitv 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
AOD705 01-6360-07 $64.50 and received except 3/29/2018 AOD705 $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. 2C
Clerk-Treasurer
Imavex, LLC Invoice
8770 North Street, Suite 100
Fishers, IN 46038 Date:
3/26/2018
Bill To:
City of Carmel Utilities Invoice#: a0d705
30 W. Main St. Ste 220 Due Date: 4/10/2018
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(April 2018) 129.00
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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. Questions?Contact us at 317-774-7460 x110 ****Imavex
will have an address change as of 3/15/18-Imavex,LLC,8770 North St.,Fishers,IN Payments/Credits Applied USD 0.00
46038****
Total Customer Balance USD 258.00