241080 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 362325
J
°'• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $
....****30.00*
f ?�; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 241080
9M�iUNNOBLESVILLE IN 46060 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 556 30.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
12/31/2014 556
Bill To
Cannel Clay Parks&Recreation77JAN
C 'i j"p D
1411 E. 116th Street
Cannel,IN 46032 0 5 2015
i
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping-Asset Project 30.00 30.00
Thank you for your business.
Total $30.00
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
12/31/14 556 Hourly asset recording xxl560 $ 30.00
Total $ 30.00
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$
i
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or ! Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 556 4341999 $ 30.00 j 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
i
received except
January 8, 2015
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund