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Home My WebLink About215053 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1 ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00 CARMEL, INDIANA 46032 9615 E 148TH STREET ± ir NOBLESVILLE IN 46060 CHECK NUMBER: 215053 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 223FDO 80 . 62 OTHER EXPENSES 651 5023990 223FBO 48 . 38 OTHER EXPENSES Imavex, LLC Invoice 9615 E. 148th Street Suite 5 Date: Noblesville, IN 46060 1 I/26/2012 Bill To: City of Carmel Utilities Invoice#: 223fbo 760 3rd Avenue SW Due Date: 12/10/2012 Carmel IN 46032 Attn: Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(December 2012) 129.00 You can pay by check or credit card.To pay by credit card,log into your website and In select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to VO 1 Ce Total i 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 258.00 VOUCHER # 126242 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 223FBO 01-7360-07 $48.38 6 g\\ I Voucher Total $48.38 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 11/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201', 223FBO $48.38 1 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 11/26/2012 Bill To: City of Carmel Utilities invoice#: 223fbo 760 3rd Avenue SW Due Date: 12/10/2012 Carmel IN 46032 Attn: Accounts Payable PO#: Description Amount iWorksite Monthly Hosting and Services(December 2012) 129.00 You can pay by check or credit card.To pay by credit card,log into your website and Invoice V®I Ce �Ota 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 x 10 Payments/Credits Applied USD 0.00 Total Customer Balance USD 258.00 VOUCHER # 122916 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 223FBO 01-6360-07 $80.62 Voucher Total $80.62 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 11/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201: 223FBO $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