HomeMy WebLinkAbout241781 02/03/15 iii�CAN�IF
CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $.....1,005.00•
Q CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 241781
NOBLESVILLE IN 46060 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 560 450.00 OTHER PROFESSIONAL FE
1091 4341999 560 435.00 OTHER PROFESSIONAL FE
1125 4341999 560 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville,IN 46060
1/28/2015 560
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
7JAN 2.9 2015 j
]BY:--- f
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE January 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center January 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund January 2015 120.00 120.00
Thank you for your business.
Eol ::S1,:0051.00
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
1/28/15 560 Bookkeeping services Jan'15 37945 $ 450.00
1/28/15 560 Bookkeeping services Jan'l5 37945 $ 435.00
1/28/15 560 Bookkeeping services Jan'15 37945 $— — 1-20.00
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
i
I
Voucher No. Warrant No.
i
362325 Magers Bookkeeping Services, LLC J Allowed 20
16924 Cedar Creek Lane i
Noblesville, IN 46060
In Sum of$
$ 1,005.00 j
I
ON ACCOUNT OF APPROPRIATION FOR j
i
101 General Fund-108 ESE-109 Monon Center
PO#orBoard Members
,Dept# INVOICE NO. ACCT#1TITLE AMOUNT ('
1081-99 560 4341999 $ 450.00 i 1 hereby certify that the attached invoice(s), or
1091 560 4341999 $ 435.00 bill(s)is(are)true and correct and that the
1125 560 4341999 $ 120.00 materials or services itemized thereon for
which charge is made were ordered and
received except
i
January 29,2015
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title -
claim paid motor vehicle highway fund