177256 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
1J ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $249.68
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 177256
CHECK DATE: 9/15/2009
DEPA ACCOUNT PO N INV OICE NUMBER AMOUNT DESCRIPTION
.601 5023990 AEEF4E 156.05 OTHER EXPENSES
651 5023990 AEEF4E 93.63 OTHER EXPENSES
Imavex, LLC In voice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To: f
City of Carmel Utilities Invoice aeef4e
I
760 3rd Avenue SW Due Date: 9/10/2009
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iworksite Monthly Subscription (partial month August 03 -31) 120.68
iWorksite Monthly Hosting and Services (September 2009) I 129.00
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You can pay by check or credit card. To pay by credit card, log into your 1
website and select "Make a payment to Imavex, LLC" From the Financial Total USD 249.68
Tools menu or call 317 774 -7460 x l 10 to make a payment by phone.
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Customer Total Balance USD 249.681
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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 lr
NOBLESVILLE, IN 46060 Due Date 9/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2009 AEEF4E $156.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off iu#T
VOUCHER 092987 WARRANT ALLOWED
358085 IN SUM OF
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
AEEF4E 01- 6360 -07 $156.05
L
Voucher Total $156.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice aeef4e
760 3rd Avenue SW Due Date: 9/10/2009
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
iWorksite Monthly Subscription (partial month August 03 -31) 120.68
iWorksite Monthly Hosting and Services (September 2009) 129.00
l
t
I
You can pay by check or credit card. To pay by credit card, log into your
website and select "Make a payment to Imavex, LLC' from the Financial Total USD 249.68
Tools menu or call 317-774-7460 x 1 10 to make a payment by phone.
Customer Total Balance USD 249.68
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 9/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2009 AEEF4E $0.94
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffic
VOUCHER 096390 WARRANT ALLOWED
358085 IN SUM OF
MA`UEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
AEEF4E 01- 7360 -07
t�
q 3,63
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund