244014 04/08/15 ""14*
CITY OF CARMEL, INDIANA VENDOR: 362325
a;
® it ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $"'*'1,005.00'
r° CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 244014
NOBLESVILLE IN 46060 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 569 450.00 OTHER PROFESSIONAL FE
1091 4341999 569 435.00 OTHER PROFESSIONAL FE
1125 4341999 569 120.00 OTHER PROFESSIONAL FE
=---
Magers Bookkeeping Services LLC Inv®ace
16924 Cedar Creek LaneDate Invoice#
Noblesville, IN 46060
3/27/2015 569
---- -)l D6
Bill To qS
Cannel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
I
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE March 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center March 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund March 2015 120.00 120.00
I �
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 PO# Amount
Number Number (or note attached invoice(s)or bill(s))
37945 $ 120.00
3/27/15 569 Bookkeeping Services Mar'15 37945 $ 450.00
3/27/15 569 Bookkeeping Services Mar'15 37945 $ 435.00
3/27/15 569 Bookkeeping Services Mar'15
Total $ 1,005.00
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 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
Board Members
PO#or INVOICE NO. CCT#/TITL' AMOUNT
Dept#
1125 569 4341099 .,$. 120.00 1 hereby certify that the attached invoice(s), or
1081-99 569 4341999 $ _ _ 450.00 bill(s)is(are)true and correct and that the
1.091 569_ 4341999. $ 435.00. materials or services itemized thereon for
which charge is made were ordered and
received except
April 2, 2015
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund