HomeMy WebLinkAbout304950 11/09/16 ti• CITY OF CARMEL, INDIANA VENDOR: 362325
® �l ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*""1,210.00*
f ?a CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 304950
vy, l/ NOBLESVILLE IN 46060 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 649 450.00 OTHER PROFESSIONAL FE
1091 4341999 649 435.00 OTHER PROFESSIONAL FE
110 4341999 649 175.00 OTHER PROFESSIONAL FE
1125 4341999 649 120.00 OTHER PROFESSIONAL FE
1125 4341999 652 30.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,210.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC/110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 649 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 649 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1125 649 4341999 $ 120.00 materials or services itemized thereon for
110 649 4341999 $ 175.00 which charge is made were ordered and
1125 652 4341999 $ 30.00 received except
November 4, 2016
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Signature
$ 1,210.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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 October 2016 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center October 2016 435.00 435.00
1 Bookkeeping Monthly Fee General Fund October 2016 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund October 2016 175.00 175.00
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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 October 2016 30.00 30.00
Thank you for your business.
Total �o oo