175736 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 175736
CHECK DATE: 8/6/2009
DEPART ACCOUNT PO NUMBER IN VOIC E NUMBER AM OUNT DESC
651 5023990 2091217 270.00 OTHER EXPENSES
601 5023990 91217 450.00 07250992091217
Invoice
Imavex, LLC
9615 East 148th Street, Suite 5 IMAVEX
Noblesville, IN 46060
Bill To: Invoice 07250992091217
City of Carmel Utilities Date: Jul 25, 2009
ATTN: Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
07/24/09 Custom Work: Bill Pay Design and Payment Due Map $720.00
1�
**ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $720.00
You can pay by check or credit card. Balance Forward $0.00
To pay by credit card, log into your website and select
"Make a payment to Imavex, LLC" from the Financial Tools menu
or call 866- 734 -2729 to make a payment by phone. Balance Due 1 $720.00
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.
961,5 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 7250992091: $270.00
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 Officer
VOUCHER 096110 WARRANT ALLOWED
358085 IN SUKOF
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
72509920912 01- 7360 -07 $270.00
J Q O
5�
o��
Q
Voucher Total $270.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
Imavex, -LLC I MAVEX
9615 East 148th Street, Suite 5
Noblesville, IN 46060 AL
Bill To: Invoice 07250992091217
City of Carmel Utilities Date: Jul 25, 2009
ATTN Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
07/24/09 Custom Work: Bill Pay Design and Payment Due Map $720.00
1�
ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $720.00
You can pay by check or credit card. Balance Forward $0.00
To pay by credit card, log into your website and select
"Make a payment to Imavex, LLC" from the Financial Tools menu
or call 866- 734 -2729 to make a payment by phone. Balance Due 1 $720.00
Prescribed by State Board of Accounts
e ForrA No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Wa No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
s -3�O6s Favor Of
.y�)17goek
9/0/ g {ti S s /e 5
0
Total Amount of Voucher
Deductions
12 50 q q 2f 50
0/. 6 300
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General i
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325