251176 11/04/15 (2) r Coq-
""� CITY OF CARMEL, INDIANA VENDOR: 362325
® `, ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $....*1,255.00*
_� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 251 176
9.y,ora�o, NOBLESVILLE IN 46060 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 597 450.00 OTHER PROFESSIONAL FE
1091 4341999 597 435.00 OTHER PROFESSIONAL FE
110 4341999 597 250.00 OTHER PROFESSIONAL FE
1125 4341999 597 120.00 OTHER PROFESSIONAL FE
' 1
Magers Bookkeeping Services LLC RECEIVED
Invoice
16924 Cedar Creek Lane OCT 2 8 2015 Date Invoice#
Noblesville, IN 46060
BY: 10/28/2015 597
Bill To
Cannel Clay Parks&Recreation
1411 E. 116th Street
Cannel,1N 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE October 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center October 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund October 2015 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund October 2015 250.00 250.00
Thank you for your business.
Total $1,255.00
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
10128/15 597 Bookkeeping Services Oct'15 38992 $ 250.00
10/28/15 597 Bookkeeping Services Oct'15 37945 $ 120.00
10/28/15 1 597 Bookkeeping Services Oct'15 37945 1 $ 450.00
10/28/15 597 Bookkeeping Services Oct'15 37945 $ 435.00
Total $ 1,255.00
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$
$ 1,255.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/1 08ESE/1 09MCC/1 10 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 597 4341999 $ 250.00 1 hereby certify that the attached invoice(s), or
1125 597 4341999 $ 120.00 bill(s) is(are)true and correct and that the
1081-99 597 4341999 $ 450.00 materials or services itemized thereon for
1091 597 4341999 $ 435.00 which charge is made were ordered and
received except
October 29, 2015
Signature
$ 1,255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund