326110 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $*******129.00*
x =a CARMEL, INDIANA 46032 8770 NORTH ST CHECK NUMBER: 326110
FISHERS IN 46038 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9E4D3A 64.50 OTHER EXPENSES
651 5023990 9E4D3A 64.50 OTHER EXPENSES
VOUCHER NO. 181731 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IMAVEX CITY OF CARMEL
8770 North St An invoice or bill to be properly itemized must show: kind of service,where performed,
Fishers, IN 46038 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 8770 North St Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
Fishers, IN 46038
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
9E4D3A 01-6360-07 $64.50 and received except 6/4/2018 9E4D3A $64.50
l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185672 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358085 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IMAVEX CITY OF CARMEL
8770 North St An invoice or bill to be properly itemized must show: kind of service,where performed,
Fishers, IN 46038 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 8770 North St Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Fishers, IN 46038
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
9E4D3A 01-7360-07 $64,50 and received except 6/4/2018 9E4D3A $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. 20L--
Clerk-Treasurer
Imavex, LLC Invoice
8770 North Street, Suite 100
Fishers, W 46038
Date:
5/25/2018
Bill To:
City of Carmel Utilities Invoice#: 9e4d3a
30 W. Main St. Ste 220 Due Date: 6/10/2018
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2018) 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. 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 129.00