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Home My WebLink About205201 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 CHECK AMOUNT: $129.00 9615 E. 148TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 205201 CHECK DATE: 1/512012 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 A69685 80.63 OTHER EXPENSES 651 5023990 A69685 48.37 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 12/26/2011 Bill To: City of Carmel Utilities Invoice a69685 760 3rd Avenue SW Due Date: 1/10/2012 Carmel IN 46032 Attn: Accounts Payable PO Description Amount i Worksitc Monthly Hosting and Services (January 2012) 129.00 You can pay by check or credit card. To pay by credit card, log into your website and nV ®OCi� Total select "Make a payment to Imavex, LLC' from menu or Financial Tools e 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 0.04 Total Customer Balance USD 129.00 VOUCHER 113396 WARRANT ALLOWED 358085 IN SUM OF I MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code A69685 01- 6360 -07 $80.63 Voucher Total $80.63 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358085 IMAVEX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 1/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/2012 A69685 $80.63 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 Date Officer Zmavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 12/26/2011 Bill To: City of Carmel Utilities Invoice a69685 760 3rd Avenue SW Due Date: 1/10/2012 Carmel IN 46032 Attn: Accounts Payable PO Description Amount iWorksite Monthly Hosting and Services (January 2012) 129.00 4 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 129.00 VOUCHER 116519 WARRANT ALLOWED 358085 IN SUM OF I MAVEX 9615 E 148TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code A69685 01- 7360 -07 $48.37 r 1 Voucher Total $48.37 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358485 IMAVEX Purchase Order No. 9615 E 148TH STREET Terms NOBLESVILLE, IN 46060 Due Date 1!3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/312012 A69685 $48.37 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 Date Officer