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Home My WebLink About247388 07/1 5/1 5 �' NOBLESVILLE IN 46060 CITY OF CARMEL, INDIANA VENDOR: 362325 \l ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*"""'1,035.00" CARMEL, INDIANA 46032 ® 0 16924 CEDAR CREEK LANE CHECK NUMBER: 247388 9, ,�, a,��oN�• CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 579 450.00 OTHER PROFESSIONAL FE 1091 4341999 579 435.00 OTHER PROFESSIONAL FE 1125 4341999 579 120.00 OTHER PROFESSIONAL FE 1125 4341999 582 30.00 OTHER PROFESSIONAL FE Magers Bookkeeping Services LLC Invoice 16924 Cedar Creek Lane Noblesville, IN 46060 JUN 2.6 2015 Date Invoice# 6/26/2015 579 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 June 2015 450.00 450.00 1 Bookkeeping Monthly Fee Monon Center June 2015 435.00 435.00 1 Bookkeeping Monthly Fee General Fund June 2015 120.00 120.00 Thank you for your business. Total s1,005.00 i.4 L Magers Bookkeeping Services LLC Invoice 16924 Cedar Creek Lane Date Invoice# Noblesville, IN 46060 6/30/2015 582 Bill To Carmel Clay Parks&Recreations T '� 1411 E.116th Street Carmel,IN 46032 JK a S 2015 - -Terms Due on receipt Quantity Description Rate Amount 1 Bookkeeping-Asset Project June 2015 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 6/26/15 579 Bookkeeping Services Jun'15 37945 $ 120.00 6/26/15 579 Bookkeeping Services Jun'15 37945 $ 450.00 6/26/15- -— -- ---579 Bookkeeping Services Jun'15 37945 _$ 4.35.00 6/30/15 582 June Asset Recording xx2423 $ 30.00 Total $ 1,035.00 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$ 1, $ 1,035.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund -108 ESE-109 Monon Center (I' Dept#r INVOICE NO. CCT#1TITL AMOUNT � Board Members 1123 579 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or 1081-99 579 4341999 $ 450.00 j bill(s)is(are)true and correct and that the 1091 579 4341999 $ 435.00 �, materials or services itemized thereon for 1125 582 4341999 $ 30.00 l which charge is made were ordered and received except l t July 9, 2015 d. Signature $ 1,035.00 I Accounts Payable Coordinator Cost distribution ledger classification if ( Title claim paid motor vehicle highway fund E i, I I