213506 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
a CARMEL, INDIANA 46032 9615 E.148TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 213506
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2C365A 80 . 63 OTHER EXPENSES
651 5023990 2C365A 48 .37 OTHER EXPENSES
Imavex, LLC
Invoke
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
9/26/2012
Bill To:
City of Carmel Utilities Invoice#: 2c365a
760 3rd Avenue SW Due Date: 10/10/2012
Carmel IN 46032
Attn:Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(October 2012) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x110 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER # 122360 WARRANT # ALLOWED
358085 IN SUM OF $
I 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
2C365A 01-6360-07 $ 2
l
ga&3
Voucher Total $ 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 2C365A $80.62
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
Date Officer
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
9/26/2012
Bill To:
City of Carmel Utilities Invoice#: 2665a
760 3rd Avenue SW Due Date: 10/10/2012
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(October 2012) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x110 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
VOUCHER # 125857 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
2C365A 01-7360-07 $48.37
Voucher Total $48.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 2C365A $48.37
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
/,-/� -
Date Officer