170436 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
1 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $1,749.50
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 170436
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N AMO DESCRIPTION
'601 5023990 32509710912 1,093.44 OTHER EXPENSES
651 5023990 32509710912 656.06 OTHER EXPENSES
Invoice
Imavex, LLC I M AV E X a
9615 East 148th Street, Suite 5
Noblesville, IN 46060
Bill To: Invoice 03250971091227
City of Carmel Utilities Date: Mar 25, 2009
ATTN: Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
03/14/09 iWorksite Setup Fee (second half of project) $1,749.50
ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $1,749.50
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 $1,749.50
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, h
price per unit, etc.
Payee
358085
IMAVEX Purchase Order No.
9615 E 148TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 3250971091: $1,093.44
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
/.0 C YlA- 4
Date Officer
VOUCHER 091488 WARRANT ALLOWED
358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32509710912 01- 6360 -07 $1,093.44
Voucher Total $1,093.44
Cost distribution ledger classification if
1 claim paid under vehicle highway fund
Invoice
Imavex, LLC,
9615 East 148th Street, Suite 5 IM'VE"
Noblesville, IN 46060
Bill To: Invoice 03250971091227
City of Carmel Utilities Date: Mar 25, 2009
ATTN: Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
03/14/09 iWorksite Setup Fee (second half of project) $1,749.50
ALL INVOICES ARE DUE ON THE 10TH OF THE MONTH Sub Total $1,749.50
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 $1,749.50
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 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 3250971091: $656.06
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095375 WARRANT ALLOWED
•358085 IN SUM OF
IMAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32509710912 01- 7360 -07 $656.06
I
�P
Voucher Total $656.06
Cost distribution ledger classification if
claim paid under vehicle highway fund