HomeMy WebLinkAbout238150 10/15/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,020.00'
CARMEL, INDIANA 46032 NOBLEVILA ERIN EEK L NE CHECK NUMBER: 238150
CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 539 450.00 OTHER PROFESSIONAL FE
1091 4341999 539 435.00 OTHER PROFESSIONAL FE
1125 4341999 539 120.00 OTHER PROFESSIONAL FE
1125 4341999 544 15.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
9/28/2014 542
Bill To
Carmel Clay Parks&Recreation SEP 0 2014
1411 E. 116th Street
Cannel,IN 46032
-- Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE September 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center September 2014 435.00 435.00
1 Bookkeeping Monthly Fee General Fund September 2014 120.00 120.00
Thank you for your business.
Total $1,005.00
i
Mag ers Bookkeeping Services LLC
Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
9/30/2014 544
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,1N 46032 `� OCT — 6 20'1z}
- Terms
Due on receipt
Quantity Description Rate Amount
0.5 Asset Project-Enter Assets 30.00 15.00
Thank you for your business. Tota
$15.00
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
9/28/14 539 Accounting financial services Sep'14 36612 $ 120.00
9/28/14 539 Accounting financial services Sep'14 36612 $ 450.00
----9/28/14 - —539 Y Accounting financial services Sep'14 - 36612-- -- $ -
9/30/14 544 Asset project $ 15.00
Total $ 1,020.00
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 I
Noblesville, IN 46060
In Sum of$
$ 1,020.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 539 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 539 4341999 $ 450.00 bill(s)is(are)true and correct and that the
1091 539 4341999 $ 435.00 materials or services itemized thereon for
1125 544 4341999 $ 15.00 I which charge is made were ordered and
received except
9-Oct 2014
Signature
$ 1,020.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund