HomeMy WebLinkAbout307873 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $....*1,800.00*
;Mi =Q CARMEL, INDIANA 46032 16924 VED ERINREEK L NE CHECK NUMBER: 307873
oN CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 668 650.00 OTHER PROFESSIONAL FE
1091 4341999 668 605.00 OTHER PROFESSIONAL FE
110 4341999 668 325.00 OTHER PROFESSIONAL FE
1125 4341999 668 220.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC AN 3 Q 2017 1nvoice
16924 Cedar Creek Lane
Noblesville, IN 46060 BY: Date Invoice#
1/30/2017 668
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee ESE January 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center January 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund January 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund January 2017 175.00 175.00
Thank you for your business.
Total $1,180.00
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Magers Bookkeeping Services LLC aIRT,
;,p 7
Invoice
16924 Cedar Creek Lane j If N 30 ZU�
Date Invoice#
Noblesville, IN 46060
BY: 1/30/2017 669
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,W 46032
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping Setup Fee Monon Center Budget(Annual)2017 170.00 170.00
Bookkeeping Setup Fee ESE Budget(Annual)2017 200.00 200.00
Bookkeeping Setup Fee General Fund Budget(Annual)2017 100.00 100.00
Bookkeeping Setup Fee Fund 110 Budget(Annual)2017 150.00 150.00
Thank you for your business.
Total $620.00