HomeMy WebLinkAbout305792 12/07/16 4 ..�eq,�F� CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,180.00"
;. =q; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 305792
'gj��TON�� NOBLESVILLE IN 46060 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 654 450.00 OTHER PROFESSIONAL FE
1091 4341999 654 435.00 OTHER PROFESSIONAL FE
110 4341999 654 175.00 OTHER PROFESSIONAL FE
1125 4341999 654 120.00 OTHER PROFESSIONAL FE
i
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
$ 1,180.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC/110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 654 4341999 $ 450.00 1 hereby certify that the attached invoice(s), or
1091 654 4341999 $ 435.00 bill(s) is(are)true and correct and that the
1125 654 4341999 $ 120.00 materials or services itemized thereon for
110 654 4341999 $ 175.00 which charge is made were ordered and
received except
November 30, 2016
Signature
Is 1,180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
A '
tMagers Bookkeeping S':ervicesI;I C`? Invoice
�16924 Cedar -
r Date •I`nvoice#�� r
Noblesville.=IN 46060 - M N O" 2 8 2016
fir:
Bill To
Cannel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE November 2016 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center November 2016 435.00 435.00
1 Bookkeeping Monthly Fee General Fund November 2016 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund November 2016 175.00 175.00
Thank you for your business.
Total ' � a