HomeMy WebLinkAbout255500 02/19/16 r Coq
.�°���.� CITY OF CARMEL, INDIANA VENDOR: 362325
® :; ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,800.00*
f. ;?a CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 255500
, _,_� NOBLESVILLE IN 46060 CHECK DATE: 02/19/16
t rtON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 609 450.00 OTHER PROFESSIONAL FE
1091 4341999 609 435.00 OTHER PROFESSIONAL FE
110 4341999 609 175.00 OTHER PROFESSIONAL FE
1125 4341999 609 120.00 OTHER PROFESSIONAL FE
1081 4341999 613 200.00 OTHER PROFESSIONAL FE
1091 4341999 613 170.00 OTHER PROFESSIONAL FE
110 4341999 613 150.00 OTHER PROFESSIONAL FE
1125 4341999 613 100.00 OTHER PROFESSIONAL FE
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Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
4 In Sum of$
$ 1,800.00 1
ON ACCOUNT OF APPROPRIATION FOR
101 General/108ESE/109MCC/110 Facilities
'I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 609 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 609 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1125 609 4341999 $ 120.00 materials or services itemized thereon for
110 609 4341999 $ 175.00 which charge is made were ordered and
1081-99 613 4341999 $ 200.00 ; received except
1091 613 4341999 $ 170.00
1125 613 4341999 $ 100.00 i
110 613 4341999 $ 150.00
February 10, 2016
1 'P
1
Signature
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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1
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CREOEI Y
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lnvoice,#�
I�Toblesullle� IN 46060rr .e. �
BY:
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,lN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE January 2016 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center January 2016 435.00 435.00
1 Bookkeeping Monthly Fee General Fund January 2016 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund January 2016 175.00 175.00
Thank you for your business.
Total
agexsokkeeping Serxices' LLC Invoice
6924darCTekLan`�e
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DInvoice„
Nom 1'es �l'e;Il�t6060E 1
.20,1.6 6Ir3
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032 FEB $ 2016
BY
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping Setup Fee Monon Center Budget(Annual)2016 170.00 170.00
Bookkeeping Setup Fee ESE Budget(Annual)2016 200.00 200.00
Bookkeeping Setup Fee General Fund Budget(Annual)2016 100.00 100.00
Bookkeeping Setup Fee Fund 110 Budget(Annual)2016 150.00 150.00
Thank you for your business.
Total6zo.00