220655 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK AMOUNT: $129.00
se' NOBLESVILLE IN 46060 CHECK NUMBER: 220655
*«OM GO
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A8CBE 80 . 62 OTHER EXPENSES
651 5023990 A8CBE 48 . 38 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
5/28/2013
Bill To:
City of Carmel Utilities Invoice#: a8fcbe
760 3rd Avenue SW Due Date: 6/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2013) 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 x to Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
ibeSteBoardo(Accounts
Form 301 ( ACCOUNTS PAYABLE VOUCHER
Form No.301-5(Rev.-1995)
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 correct and I have audited same in accordance
with IC 5-11-10-1.5.
, 19 i1a
fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
1m��eX
1615 < Lis f6 S ¢ Sfe 5
Total Amount of Voucher $
Deductions
e � 3
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct 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 '
Irr;lavex, LLC Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
5/28/2013
Bill To:
City of Carmel Utilities Invoice#: a8fcbe
760 3rd Avenue SW Due Date: 6/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
iWorksite Monthly Hosting and Services(June 2013) 129.00
You can pay by check or credit card.To pa,: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
317_774_7460 x 10 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE 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 correct and I have audited same in accordance
with IC 5-11-10-1.6.
' 19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. i ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
I
i
Amount of Warrant $
Month of 19
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist. I
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
1
' I
Allowed
I
Board of Control i
I
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325