168039 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
0 M, ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $1,749.50
CARMEL, INDIANA 46032 9615 E. 148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 168039
CHECK DATE: 1/21/2009
DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01- 6360 -07 1,093.44 OTHER EXPENSES
651 5023990 01- 7360 -07 656.06 OTHER EXPENSES
Invoice Q
Imavex, LLC E 3
9615 East 148th Street, Suite 5
Noblesville, IN 46060
Bill To: Invoice CU090114011947
City of Carmel Utilities Date: Jan 14, 2009
ATTN: Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
01/14/09 iWorksite Setup Fee (first 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 F$1,749.50
rescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER t
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 1/15/2009
ivoice Invoice Description
)ate Number (or note attached'invoice(s) or bill(s)) Amount
/15/2009 9011401194 $656.06
�reby certify that the attached invoice(s), or bill(s) is (are) true and
rect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
p, OCHER 087113 WARRANT 41 ALLOWED
8085 IN SUM OF
4AVEX
315 E 148TH STREET
OBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
D# INV ACCT AMOUNT Audit Trail Code
90114011947 01- 7360 -07 $656.06
Voucher Total $656.06 I t
11 o t distribution ledger classification if cc
a nn paid under vehicle highway fund
s
Invoice 1
Imavex, LLC
9615 East 148th Street, Suite 5 IMAVEX9
Noblesville, IN 46060
Bill To: Invoice CU090114011947
City of Carmel Utilities Date: Jan 14, 2009
ATTN: Accounts Payable
760 3rd Avenue SW
Carmel, IN 46032
PLEASE REMIT PAYMENT TO IMAVEX, LLC
DATE DESCRIPTION AMOUNT
01/14/09 iWorksite Setup Fee (first 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 $1,749.50
3 rescribed by State Board of Accounts uay rorm rvo. wi �mev iaao/
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 1/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2009 9011401194 $1,093.44
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/TOUCHER 084249 WARRANT ALLOWED
358085 IN SUM OF
MAVEX
)615 E 148TH STREET
40BLESVILLE, IN 46060
Carmel Water Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
90114011947 01- 6360 -07 $1,093.44
x
Q
Voucher Total $1,093.44
c
:.ost distribution ledger classification if
-laim paid under vehicle highway fund