223006 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
ONE CIVIC SQUARE IMAVEX
` CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK AMOUNT: $129.00
NOBLESVILLE IN 46060
CHECK NUMBER: 223006
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E747C3 80 . 62 CONT SERVICES OTHER
651 5023990 E747C3 48 . 38 CONT SVS-OTHER
Imavex, I LC invoice
9615 E. 148th Street
Suite 5
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice#: e747c3
760 3rd Avenue SW Due Date: 8/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
•iWorksite Monthly I lostin-and Services(AuLlust 2013) 129.00
i
You can pay by check or credit card.To P�) pay by credit card,log into your website and Invoice ���a�
select"Make a payment to Im 1-1-c"avex. 1-1-c" Prom the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions please call 317.774.7460 x 110.
Payments/Credits Applied usD 0.00
VOUCHER # 132399 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
E747C3 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 itemised 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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 E747C3 $80.62
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
Noblesville, IN 46060
Bill To:
City of Carmel Utilities Invoice#: e747c3
760 3rd Avenue SW Due Date: 8/10/2013
Carmel IN 46032
Attn: Accounts Payable
PO#:
Description Amount
Morksite Monthly I lostin- and Services(August 2013) 129.00
You can pay by check or credit card.To pay by credit card.log into your website and
nvo
select"Make a Payment to Imavex. 1-1-C" from the Financial Tools menu or call to Iice TotPayment USD 129.00
make a payment by phone. ll'you 11a\'C qUCSt1O11S please call 317.774.7460 x 110. Payments/Credits Applied USD 0.00
VOUCHER # 136087 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
E747C3 01-7360-07 $48.38
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 E747C3 $48.38
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
e A113
Date Officer