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HomeMy WebLinkAbout307006 1/12/17 4/__4,��,fi �.j CITY OF CARMEL, INDIANA VENDOR: 362325 CHECK AMOUNT: $*****1,232.50* ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK NUMBER: 307006 q CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE .M�i TON••' NOBLESVILLE IN 46060 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 450.00 OTHER PROFESSIONAL FE 1081 4341999 659 1091 4341999 659 435.00 OTHER PROFESSIONAL FE 110 4341999 659 175.00 OTHER PROFESSIONAL FE 1125 4341999 659 172.50 OTHER PROFESSIONAL FE I I « o � o o � § / 2 2 O k / a % eq 2 2 > a g o M � / © o@ � A $ o c 2D ca z 46 kco �k (Dq m < 0 / m k 0 / k > _ 2 ° / / / / / co T C4 # cD 72. / C4 o m k 2 2 2 2 2 q � k \ ƒ CO 0 0 0 0 / n m o § CD 2 m CD i w X 49 49 69 40 -h >-h 2 CL _ % g k CD CO3 -4 % . k o E R S g S - D $ \ 2 = I % R f 2 % _ CD E g M a E o o 0 j 0 cn ) / m ] 0 E \ @ § \ k 9 ) 0) m 3 § k 2 N k k \ CD 2 / k / 9 /0 B » k § o CL / 5 m CD | 0 0 Magers Bookkeeping Sery es LLC EC 2 9 2016 Invoke O 16924 Cedar Creek Lane Date Invoice# Noblesville, IN 46060 gy: ....................o• 12/28/2016 659 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 Dec ber 2016 450.00 450.00 1 Bookkeeping Monthly Fee Monon C ter December 2016 435.00 435.00 1 Bookkeeping Monthly Fee General F nd December 2016 120.00 120.00 1 Bookkeeping Monthly Fee 110 Fund liDecember 2016 175.00 175.00 i I Thank you for your business. Total $1,180.00 RECr._..,.'T7 � Invoice Magers Bookkeeping Servi es LLC �� �° 16924 Cedar Creek Lane JAN 0 3 2011 Date Invoice# Noblesville, IN 46060 BY: .. 12/31/2016 662 Bill To Cannel Clay Parks&Recreation 1411 E.116th Street Carmel,IN 46032 Terms Due on receipt Quantity escription Rate Amount 1.75 Bookkeeping-Asset Project 30.00 52.50 i I I Thank you for your business. Total $52.50 I i