245192 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,005.00*
s9� ��a CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 245192
''��rox"�O' NOBLESVILLE IN 46060 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 572 450.00 OTHER PROFESSIONAL FE
1091 4341999 572 435.00 OTHER PROFESSIONAL FE
1125 4341999 572 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane '
Noblesville, IN 46060 Date Invoice#
All 11 2015 4i 15
fo
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 April 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center April 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund April 2015 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 invoice(s)or bill(s)) PO# Amount
4/27/15 572 Bookkeeping Services Apr'15 37945 $ 120.00
4/27/15 572 Bookkeeping Services Apr'15 37945 $ 450.00
` 4/27/15 572 Bookkeeping Services Apr'15 37945 $ 435.00
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 I C 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
- I
PO#orINVOICE NO. CCT#/TITL AMOUNT " I Board Members
Dept#
1125 572 4341999 $ 120.00; . j 1 hereby certify that the attached invoice (s), or
1081-99 572 4341999 . $ 450.00 bill(s)is(are)true and correct and that the
1091 572 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received,except
May 7,2015
1P
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if " Title
claim paid motor vehicle highway fund
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