HomeMy WebLinkAbout229105 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLIEHECK AMOUNT: $1,005.00
o CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 229105
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 505 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 505 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 505 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, 1N 46060
1/29/2014 505
Bill To
Carmel Clay Parks&Recreation 7Y:1411 E. 116th StreetCannel,IN 46032Y9 2014
Terms _.
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE.January 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center.January 2014 435.00 435.00
1 Bookkeeping Monthly Fee General Fund January 2014 120.00 120.00
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Description .&CR MES v4n�
p.0.# !of &r F
G.L.# XVX— 41341999
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Purchase r Date
Approval ✓ Date__ `7 r�
Thank you for your business.
Total $1,005.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362325 Magers Bookkeeping Services, LLC Terms
16924 Cedar Creek Lane
Noblesville, IN 46060
Invoice invoice Description
Number Number (or note attached invoice(s) or bill(s)) PO# Amount
1/29/14 505 Accounting Financial services Jan'14 36612 $ 120.00
1/29/14 505 Accounting Financial services Jan'14 36612 $ 450.00
1/29/14 505 Accounting Financial services Jan'14 36612 $ 435.00
Total $ 1,005.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,005.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept'#
1125 505 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 505 4341999 $ 450.00 bill(s)is(are)true and correct and that the
1091 505 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Feb 2014
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund