218093 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
` ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK AMOUNT: $337.00
NOBLESVILLE IN 46060 CHECK NUMBER: 218093
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2F3C10 201 . 62 OTHER EXPENSES
651 5023990 2F3C10 135 . 38 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5
Date:
Noblesville, IN 46060
2/26/2013
Bill To:
City of Carmel Utilities Invoice#: 2f3clo
760 3rd Avenue SW Due Date: 3/1012013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
Hosting Services-SSL Certificate 88.00
Development-Custom Development Installation of SSL Certificate 120.00
iWorksite Monthly Hosting and Services(March 2013) 129.00
n Vv
You can pay by check or credit card.To pay by credit card, log into your website and �� USD 337.00 l
Invoice �o
select"Make a payment to Imavex,LLC'from the Financial Tools menu or call to l
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 466.00
VOUCHER # 135089 WARRANT # ALLOWED
358085 IN SUM OF $
I MAVEX
9615 E 148TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
02F3C10 01-7360-07
r
e
i.
Voucher Total $ate"T57—
Cost distribution ledger classification if
claim paid under vehicle highway fund j
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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 02F3C10 $174.75
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 O i er
Imavex, LLC Invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Date:
2/26/2013
Bill To:
City of Carmel Utilities Invoice#: 2f3c10
760 3rd Avenue SW Due Date: 3/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
Hosting Services-SSL Certificate 88.00
Developinent-Custom Developinent Installation of SSL Certificate 120.00
iWorksite Monthly Hosting and Services(March 2013) 129.00
You can pay by check or credit card.To pay by credit card, tog into your website and Invoice Ce T®tC��
select"Make a payment to Im avex,LLC"from the Financial Tools menu or call to USD 337.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 N110 Payments/Credits Applied USD 0.00
Total Customer Balance �6ea
VOUCHER # 131072 WARRANT # ALLOWED
358085 IN SUM OF $
IMAVEX
9615 E 148TH STREET ;1
NOBLESVILLE, IN 46060
f
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2F3C10 01-6360-07 --:$
Voucher Total $ I'
Cost distribution ledger classification if a
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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 2F3C10 $291.25
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�4
Date Offic, r