308866 03/07/17 9♦�u't�gMR
CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S""""1,180.00`
s ,�: CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 308866
•M��TON.�. NOBLESVILLE IN 46060 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 671 450.00 OTHER PROFESSIONAL FE
1091 4341999 671 435.00 OTHER PROFESSIONAL FE
110 4341999 671 175.00 OTHER PROFESSIONAL FE
1125 4341999 671 120.00 OTHER PROFESSIONAL FE
o � � o k \
U G - 0 2 -S
> Ul /
k 2 0 2
� � < _ O o
# � m
A @@ o@ 9 Q c \
�
e\ w w w w m3 m k 0
z 0 C
/
E
A # # # # n o 0 g
w w w w n - CD
E
. $ & 2 & k §
e c o 0 cog 0 O P g 2
/ 2 2 2 $ / 0 Co m a
$ n fi / w m w 4A -L \ k
2 1 CD 0kCD
C) z 0 r
CD g R q q X 0
« ] LT D
° = M /
= @ o
f \ ƒ a c K
E g 0 < a
> \ q \
0 ] \ (D \
m C m
cn f R E 7
m k % \ § k ca
, k k \
E w ƒ » % E
M � . 9
0 / k 9 k § o
$ & - M E
§ � |
/ o
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
2/27/2017 671
Bill To ]REC a I'VED
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032 FEB 2 g 2017
BY:.
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE February 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center February 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund February 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund February 2017 175.00 175.00
Thank you for your business.
Total $1,180.00