HomeMy WebLinkAbout230040 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S*****1,005.00*
f. 4 CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 230040
NOBLESVILLE IN 46060 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 510 450.00 OTHER PROFESSIONAL FE
1091 4341999 510 435.00 OTHER PROFESSIONAL FE
1125 4341999 510 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, 1N 46060
2/23/2014 510
Bill To PCrF'rN11J .
Carmel Clay Parks&Recreation
1411 E. 116th Street FEB 2 4 2014
Carmel,IN 46032
FY:
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE February 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center February 2014 435.00 435.00
1 Bookkeeping Monthly Fee General Fund February 2014 120.00 120.00
Thank VOL)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
2/23/14 510 Accounting Financial services Feb'14 36612 $ 120.00
2/23/14 510 . Accounting Financial services Feb'14 36612 $ 450.00
2/23/14- 510 Accounting Financial services Feb'14 36612 $ 435.00
Total $ 11005.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
J!
$ 1,005.00
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 510 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 510 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 510 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
U •
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund