225857 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 358085 Page 1 of 1
f ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $129.00
s CARMEL, INDIANA 46032 9615 E.148TH STREET
a o� NOBLESVILLE IN 46060 CHECK NUMBER: 225857
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8C8DCB 80 . 62 OTHER EXPENSES
651 5023990 8C8DCB 48 . 38 OTHER EXPENSES
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5
Date:
Noblesville, IN 46060
10/28/2013
Bill To:
City of Carmel Utilities Invoice#: 8c8dcb
760 3rd Avenue SW Due Date: 11/10/2013
Carmel IN 4603?
Attn: Accounts Payable
PO#:
Description Amount
iMorksite Monthly Hosting and Services(Norcmber 2013) 129.00
You can pay by check or credit card.To par by credit card,log into your website and Invoice ��}��
select"Make a payment to Imavex,LLC" from the Fuumcial Tools menu or call to l USD 1_9.00
make a payment by phone. If you have iluestions contact the accounting department at
317-77=1-7460 s t 10 Payments/Credits Applied usD 0.00
Total Customer Balance usD 129.00
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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 8C8DCB $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
VOUCHER # 133219 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
8C8DCB 01-6360-07 $80.62
Voucher Total $80.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
Imavex, LLC
Invoice
9615 E. 148th Street
Suite 5 Date:
Noblesville, IN 46060
10/28/2013
Bill To:
City of Carmel Utilities Invoice#: 8c8dcb
760 3rd Avenue SW Due Date: 11/10/2013
Carmel IN 4603?
Attn: Accounts Payable
PO#:
Description Amount
-iWorksite Monthly Hosting and Services(November 2013) 129.00
�U
` l-
I ,
YOU can pay by check or credit card.To pay by credit card,loo 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
Payments/Credits Applied USD 0.00
317-774-7160 x1 10
Total Customer Balance USD 129.00
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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 8C8DCB $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
Date Officer
VOUCHER # 136687 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
8C8DCB 01-7360-07 $48.38
�- f I 1
l
Voucher Total $48.38
Cost distribution ledger classification if
claim paid under vehicle highway fund