HomeMy WebLinkAbout239074 11/11/14 `y u,c,q�f
NOBLESVILLE IN 46060
CITY OF CARMEL INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S''""1,005.00`
CARMEL, INDIANA 46032
.0 16924 CEDAR CREEK LANE CHECK NUMBER: 239074
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„oN—�• CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 548 450.00 OTHER PROFESSIONAL FE
1091 4341999 548 435.00 OTHER PROFESSIONAL FE
1125 4341999 548 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
10/27/2014 548
Bill To
Carmel Clay Parks&Recreation �° '4g Y �
1411 E. 116th Street
Carmel,IN 46032 OCT 2 8 2014
T3Y.
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE October 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center October 2014 435.00 435.00
1 Bookkeeping Monthly Fee General Fund October 2014 120.00 120.00
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
10/27/14 548 Accounting financial services Oct'14 36612 $ 120.00
10/27/14 548 Accounting financial services Oct'14 36612 $ 450.00
10/27/14 548. Accounting financial services Oct'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
1
Voucher No. Warrant No. t
f
362325 Magers Bookkeeping Services, LLC Ilowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,005.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1125 548 4341999 $ 120.00 I 1 hereby certify that the attached invoice(s), or
1081-99 548 4341999 $ 450.00 ' bill(s)is(are)true and correct and that the
1091 548 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
i
r
6-Nov 2014
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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