HomeMy WebLinkAbout231775 4 /23/2014 0.� : CITY OF CARMEL, INDIANA VENDOR: 362325
L0ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $`""""'97.50`
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 231775
'-i„iroN Ea? NOBLESVILLE IN 46060 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 517 97.50 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, 1N 46060
3/31/2014 517
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street p
Carmel,1N 46032 APR 3 2014
Terms
Due on receipt
Quantity Description Rate Amount
3.25 Asset Project-review ordinance,set up database,enter items,enter assets,create 30.00 97.50
memorized report
Purchase �g�
Description
r.O.# PorF
G.L.#- - 1.01. 4341999
Budet
LineSscr
Purchaser Date
Approval Date—� /
l
Thank you for your business.
Total $97.50
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
3131114 517 Asset Project $ 97.50
Total $ 97.50
1 hereby certify that the attached in 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$
$ 97.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 517 4341999 $ 97.50 1 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
17-Apr 2014
signature
$ 97.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund