243008 03/11/15 W_C�q
CITY OF CARMEL, INDIANA VENDOR: 362325
j; ® j}• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,027.50•
f �a
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 243008
'M���oN�:` NOBLESVILLE IN 46060 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 567 450.00 OTHER PROFESSIONAL FE
1091 4341999 567 435.00 OTHER PROFESSIONAL FE
1125 4341999 567 120.00 OTHER PROFESSIONAL FE
1125 4341999 568 22.50 OTHER PROFESSIONAL FE
MAR 0 2 2015 j
Ma ers Bookkeeping Services LLC BY:_ Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
2/27/2015 567
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
- Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE February 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center February 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund February 2015 120.00 120.00
Thank you for your business. Tota
1 $1,005.00
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
2/28/2015 568
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street MAR 012015
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
0.75 Bookkeeping-Asset Project February 2015 30.00 22.50
Thank you for your business.
Total $22.50
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
2/27/15 567 Bookkeeping Services Feb'15 37945 $ 120.00
2/27/15 567 Bookkeeping Services Feb'15 37945 $ 450.00
_2/27./_1.5_- --._.. 567_ _ _ _. . Bookkeeping..Services Feb'15 — — -37945 $ - ---435.W-
2/28/15
---435:00 2/28/15 568 Asset recording Feb'15 xa1794 $ 22.50
Total $ 1,027.50
1 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 Service's, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
- I
$ 1,027.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund -108 ESE-109 Monon Center
I
PO#or 1 Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 567 4341999 $ 120.0.0 1 hereby certify that the attached invoice(s), or
1081-99 567 4341999 $ 450.00 I bill(s)is(are)true and correct and that the
1091 567 4341999 $ 435.00 I, materials or services itemized thereon for
1125 568 4341999 $ "22.50 t which charge is made were ordered and
received except
March 5, 2015
Signature
$ 1,027.50 Accounts Payable,Coord_inator
Cost distribution ledger classification if Title
I.
claim paid motor vehicle highway fund
i