HomeMy WebLinkAbout311305 05/09/17 Q�;� � CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,180.00*
41 `+� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 311305
+y. NOBLESVILLE IN 46060 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 682 450.00 OTHER PROFESSIONAL FE
1091 4341999 682 435.00 OTHER PROFESSIONAL FE
110 4341999 682 175.00 OTHER PROFESSIONAL FE
1125 4341999 682 120.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Noblesville, IN 46060 Date Invoice#
4/30/2017 682
Bill To � �9w3
Carmel Clay Parks&Recreation �5
1411 E. 116th Street
Carmel,IN 46032 MAY 0 1 2 !J
BY. .......................
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE April 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center April 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund April 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund April 2017 175.00 175.00
Thank you for your business.
Total $1,180.00