HomeMy WebLinkAbout234573 07/08/14 .4�q
CITY OF CARMEL, INDIANA VENDOR: 362325
i3 ® 31 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S*****1,005.00*
Q' CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 234573
NOBLESVILLE IN 46060 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 528 450.00 OTHER PROFESSIONAL FE
1091 4341999 528 435.00 OTHER PROFESSIONAL FE
1125 4341999 528 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
6/28/2014 528
Bill To
Carmel Clay Parks&Recreation ,ZN8
1411 E. 116th StreetCarmel,IN 46032 J U ® 2 014
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE June 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center June 2014 435.00 435.00
1 Bookkeeping Monthly Fee General Fund June 2014 120.00 120.00
Thank you for your business.
Total $1,005.00
I 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 M a ers 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
6/28/14 528 Accounting financial services Jun'14 36612 $ 120.00
6/28/14 528 Accounting financial services Jun'14 36612 $ 450.00
6/28/14 528 Accounting financial services Jun'14 36612 $ 435.00
Total $ 1,005.00
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$
$ 1,005.00
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund/108 ESE/109 Monon Center
PO#or INVOICE NO: ACCT#/TITI-E AMOUNT Board Members
Dept#
I
1125 528 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 528 4341999 $ 450.00 (bill(s)is(are)true and correct and that the
1091 528 4341999 $ 435.00 materials or services itemized thereon for
I which charge is made were ordered and
f received except
I
I
3-Jul 2014
I
1
I
�Y�Oo
signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I