HomeMy WebLinkAbout240047 12/09/14 �%'4�\f• CITY OF CARMEL, INDIANA VENDOR: 362325
j• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*****1,005.00*
?� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 240047
NOBLESVILLE IN 46060 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 552 450.00 OTHER PROFESSIONAL FE
1091 4341999 552 435.00 OTHER PROFESSIONAL FE
1125 4341999 552 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville. IN 46060
11/28/2014 552
Bill To
Carmel Clay Parks&Recreation 7DEC
T �;T
1411 E. 116th Street
Carmel,IN 46032 1 2014
BY -_.
- - - Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE November 2014 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center November 2014 435.00 435.00
1 g
BookkeeP in Monthly Fee General Fund November 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 invoices)or bill(s)) PO# Amount
11/28/14 552 Accounting financial services Nov'14 36612 $ .120.00
11/28/14 552 Accounting financial services Nov'14 36612 $ 450.00
11/28/14 552 Accounting financial services Nov'14
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
j
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
101 General Fund/108 ESE'/109 Monon Center
PO#or INVOICE NO. CCT#/TITL- AMOUNT Board Members
Dept#
1125 552 4341999 $ 120.00. 1 hereby certify that the attached invoice(s), or
1081-99 552 4341999 $ 450.00 bill(s)is(are)true and correct and that the
1091 552 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
1� receive'd except
�i
i 3-Dec 2014 . ..
Signature
Is 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ff
I�
i
l