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HomeMy WebLinkAbout256427 03/15/16 1 u1••rt�gb JY \• CITY OF CARMEL, INDIANA VENDOR: 362325 ® °I ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00* CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 256427 NOBLESVILLE IN 46060 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 615 450.00 OTHER PROFESSIONAL FE 1091 4341999 615 435.00 OTHER PROFESSIONAL FE 110 4341999 615 175.00 OTHER PROFESSIONAL FE 1125 4341999 615 120.00 OTHER PROFESSIONAL FE Voucher No. Warrant No. 362325 Magers Bookkeeping Services, LLC Allowed 20 16924 Cedar Creek Lane Noblesville, IN 46060 In Sum of$. $ 1,180.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/108ESE/109MCC/110 Facilities I I PO#or INVOICE NO. ACCT#/TITL AMOUNT i Board Members Dept# 1081-99 615 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or 1091 615 4341999 $ 435.00 bill(s) is(are)true and correct and that the 1125 615 4341999 $ 120.00 materials-or services itemized thereon for 110 615 4341999 $ 175.00 which charge is made were ordered and received except i I March 10, 2016 'P MVKU) Signature $ 1,180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d 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 2/29/16 615 Bookkeeping Services Feb'16 39517 $ 450.00 2/29/16 615 Bookkeeping Services Feb'16 39517 $ 435.00 2/29/16 615 Bookkeeping Services Feb'16 39517 $ 120.00 2/29/16 615 Bookkeeping Services Feb'16 39517 $ 175.00 Total $ 1,180.00 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 4� TV RID FEB 2 9 2016 Magers Bookkeeping Services LL o__ I nvo i ce 16924 Cedar Creek Lane.: Date Invoice# Nglilesyj- e,IN 46;060 e; 2L29/2016"y 615 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 February 2016 450.00 450.00 1" Bookkeeping Monthly Fee Monon Center February 2016 435.00 435.00 1 Bookkeeping Monthly Fee General Fund February 2016 120.00 120.00 1 Bookkeeping Monthly Fee 110 Fund February 2016 175.00 175.00 Thank you for your business.