179253 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 179253
CHECK DATE: 11/11/2009
b
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION
601 5023990 90CEEO 80.63 OTHER EXPENSES
651 5023990 90CEEO 48.37 OTHER EXPENSES
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: I MAV EX
City of Carmel Utilities Invoice 90ceeo
760 3rd Avenue SW Due Date: 11/10/2009
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Hosting and Services (November 2009) 129.00
tl12S
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 use the contacts below.
Carrier and Bryant Dealers: Adam 317- 774 -7460 x 113 Payments /Credits Applied USD 0.00
All Others: Catherine 317- 774 -7460 x l 10
Total Customer Balance USD 129.00
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 Q
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 90CEEO $80.63
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
VOUCHER 093520 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
90CEEO 01- 6360 -07 $80.63
1
Voucher Total $80.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC
9615 E: 148th Street Invoice
Suite 5
Noblesville, IN 46060
rAttn IMAVEX
Carmel Utilities
Avenue S W j Invoice 90cee0
IN 46032 Due Date: 11/10/2009
ounts Payable
I PO
Descr iption
iWorksite Monthly Hosting and Services (November 2009) Amount
129.00
I
r
i
I
You acu pay by check or credit card. To pay by credit card, log into your website and --A
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to
make a payment by phone. If you have questions use the contacts below. Invoice Total USD 129.00
Carrier and Bryant Dealers: Adam 3 17 774 -7460 x 113
All Others: Catherine 3 17- 774 -7460 x110 Payments /Credits Applied usD o.00
Total Customer Balance USD 129.00
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 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 90CEEO $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
VOUCHER 096649 WARRANT ALLOWED
358085 IN SUM OF
MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
O
Board members
PO INV ACCT AMOUNT Audit Trail Code
90CEEO 01- 7360 -07 $48.37
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund