HomeMy WebLinkAbout300344 07/14/16 / CITY OF CARMEL, INDIANA VENDOR: 3 2325
® ONE CIVIC SQUARE AGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $.....***60.00*
CARMEL, INDIANA 46032 1$924 CEDAR CREEK LANE CHECK NUMBER: 300344
NPBLESVILLE IN 46060 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE N JIMBER AMOUNT DESCRIPTION
1125 4341999 633 60.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept#
1125 633 4341999 $ 60.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 6, 2016
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CE�V ML
M gers,Bookkeeping Servlces�LL ��� p 5 2016 ►I Invoice
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�/0 016 - 633
iSL
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
2 Bookkeeping-Asset Project 30.00 60.00
Thank you for your business.
Total :__. $60:00.