HomeMy WebLinkAbout301958 08/18/16 i CITY OF CARMEL, INDIANA VENDOR: 362325
1 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $******"*30.00•
=Q; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 301958
,��<r6ri�o. NOBLESVILLE IN 46060 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 639 30.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 639 4341999 $ 30.00 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
August 10, 2016
1PAN"VA"
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/31/16 639 Asset Recording Jul'16 xx4174 $ 30.00
Total $ 30.00
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
i A
Magers
Invoice
Bookkeeping Se~ r e
AUG 0
16924 Cedar Creek Lane 3 2016
Date Jin vo'i #1,
Noblesu�lle:,IN 46060 BY. _ -
---� 7/31/201'6 »'f
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping-Asset Project 30.00 30.00
Thank you for your business. ,y
Notal' o-,