Loading...
HomeMy WebLinkAbout311517 5/23/2017 ,�w y�sMf �,, ,;• CITY OF CARMEL, INDIANA VENDOR: 362325 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $********30.00* ?q; CARMEL, INDIANA 46032 N BL4 CEDAR E ERW REEK LANE CHECK NUMBER: 311517 ,,roN CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 684 30.00 OTHER PROFESSIONAL FE « 20 \ / U Q0 2 m a 2 o 0 O _ 3k 2 q © 0C ƒ % <croc kA $ 0 CD k � m e # m w < 0 ® { g § m O CL 0 2 k £ P. 0 ■ 0 g 0 t n 2 C4 & cD � \ k / 0pr5 % 2 ) o J 0 c a 2 0 q ƒ 2 CD g : \ w ICL % 2 0 CD CA) E p 9 1 q 0 2 S R — D § \ 2 5 E / E R f $ 2 0 E \ E E § a q ° 0 Q > o M m ;R 0 2 F ° _ 2 G] E E — CD§ E @ q # s CD — E 2 ; $ ;q: \ CD 0 k \ \ Co ¢ » CD E 0 CCD - & ƒ 0. k 7 A ] o / / � / m ° | 0 a Magers Bookkeeping Services LLC RD Invoice 16924 Cedar Creek Lane 1�-IA Y 0 J 201 Date Invoice# Noblesville, IN 46060 BY: 4/30/2017 684 Bill To Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel,IN 46032 Terms Due on receipt Quantity Description Rate Amount 1 Bookkeeping-Asset Project March and April 2017 30.00 30.00 Thank you for your business. Total $30.00