HomeMy WebLinkAbout253254 01/11/16/ ,
4,`•�_ i.1 CITY OF CARMEL, INDIANA VENDOR: 362325
• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S"""'250.00'
I s, 'f CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 253254
I{ . NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
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1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4341999 250.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Noblesville, IN 46060 Date Invoice#
12/28/2015 607
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street 'Lr aa�
Carmel,IN 46032 iZl._.
DEC 2 8 2015
BY.
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE December 2015 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center December 2015 435.00 435.00
1 Bookkeeping Monthly Fee General Fund December 2015 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund December 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. t
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Payee
Purchase Order No. E
362325 Magers Bookkeeping Services, LLC Terms t
16924 Cedar Creek Lane I
Noblesville, IN 46060 f
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Invoice Invoice Description j
(orinvoice(s) bill(s)) PO# Amount
Number Number note attached or
12/28/15 607 Bookkeeping Services Dec'15 38992 $ 250.00 (
12/28/15 607 Bookkeeping Services Dec'15 37945 $ 120.00 •
12/28/15 607 Bookkeeping Services Dec'15 37945 $ 450.00
12/28/15 607 Bookkeeping Services Dec'15 37945 $ 435.00
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Total $ 1,255.00 `
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 €'
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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/108ESE/109MCC/110 Facilities
PO#or Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
Dept#
110 607 4341999 $ 250.00 I hereby certify that the attached invoice(s), or
1125 607 4341999 $ 120.00 bill(s)is(are)true and correct and that the
1081-99 607 4341999 $ 450.00 materials or services itemized thereon for
1091 607 4341999 $ 435.00 which charge is made were ordered and
received except
December 30, 2015
pArAimhuiv
Signature
$ 1,255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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