209576 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
s 0 ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E. 148TH STREET CHECK AMOUNT: $129.00
NOBLESVILLE IN 46060 CHECK NUMBER: 209576
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 80.63 OTHER EXPENSES
651 5023990 48.37 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -S (Rev. 1995) l x
T6f ADDRESS
Invoice Date Invoice Number Item Amount
D�
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
19
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.
19 d�
Offlcer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
AUryf(_ 3W vor Of
Total Amount of Voucher
Deductions
r
Amount of Warrant
Month of 19
Acct:
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
Invoice
Imavex, LLC
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
5/25/2012
Bill To:
Invoice 6dlOc9
City of Carmel Utilities
Due Date: 6/10/2012
760 3rd Avenue SW
Carmel IN 46032
Attn: Accounts Payable
PO
Description Amount
129.00
iWorksite Monthly Hosting and Services (June 2012)
You can pay by check or credit card. To pay by credit card, log into your website and Invoice Total USD 129.00
select "Make a payment to Imavex, LLC" from the Financial Tools menu or call to
make a payment by phone. If you have questions contact the accounting department at Payments /Credits Applied USD 0.00
317 774 -7460 xI10
Total Customer Balance USD 129.00
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYAB 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
,19
Signature Title
I 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.
1 19 IhA
ficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
PJ
Total Amount of Voucher
Deductions
C
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and Ge ral
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