HomeMy WebLinkAbout257239 04/05/16 +uJ.Cqq�
�( ,.. , CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*****1,180.00*
s`. Jr? CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 257239
9M��TON�` NOBLESVILLE IN 46060 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 618 450.00 OTHER PROFESSIONAL FE
1091 4341999 618 435.00 OTHER PROFESSIONAL FE
110 4341999 618 175.00 OTHER PROFESSIONAL FE
1125 4341999 618 120.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,180.00
ON ACCOUNT OF APPROPRIATION FOR
i
101 General/108ESE/109MCC/110 Facilities
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 618 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 618 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1125 618 4341999 $ 120.00 materials or services itemized thereon for
110 618 4341999 $ 175.00 which charge is made were ordered and
received except
March 30, 2016
'PA0"VAtAJ
Signature
$ 1,180.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund +
i
I
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
3/30/16 618 Bookkeeping Services Mar'16 39517 $ 450.00
3/30/16- —618,. Bookkeeping Services-Mar'16 - -"" 39517 $ 435.00-
3/30/16
35.003/30/16 618 Bookkeeping Services Mar'16 39517 $ 120.00
3/30/16 618 Bookkeeping Services Mar'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
- ` n � Invoice
IagexssBookke ping _e ��c s C RECENMEi D
1624 Cedar Creels L ne 3-.
,' MA3 0 2016 'Date; C; Invoice#' '
Noblesville,I�T.46Q60
V
3/30/20T6
- 4
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 March 2016 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center March 2016 435.00 435.00
1 Bookkeeping Monthly Fee General Fund March 2016 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund March 2016 175.00 175.00
Thank you for your business.
- Total " �$VPVA-O
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