HomeMy WebLinkAbout259407 06/10/16 0J`( �• CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $'k "•"1,180.00"
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CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 259407
9.`y��TON,.�� NOBLESVILLE IN 46060 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 626 450.00 OTHER PROFESSIONAL FE
1091 4341999 626 435.00 OTHER PROFESSIONAL FE
110 4341999 626 175.00 OTHER PROFESSIONAL FE
1125 4341999 626 120.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,180.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108ESE/109MCC/110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 626 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 626 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1125 626 4341999 $ 120.00 materials or services itemized thereon for
110 626 4341999 $ 175.00 which charge is made were ordered and
received except
June 2, 2016
Signature
Is 1,180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f LMagers-Boolckeep ng'Serv* s LLC ,- V. Invoice
16924 Cedar Creelc"Lane -�--
�wo� bIlIe'§Alle IN'46Q60` MAY 3 1 2016 C " Date- t _Invoice#1
-J .7.?
.< 626 4
BY:
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 May 2016 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center May 2016 435.00 435.00
1 Bookkeeping Monthly Fee General Fund May 2016 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund May 2016 175.00 175.00
Thank you for your business.
Total
