HomeMy WebLinkAbout312103 06/05/17 C��
`•. CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....*1,180.00*
��( �o. CARMEL, INDIANA 46032 16924 CEDAR
LANE CHECK NUMBER: 312103
oN CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 689 450.00 OTHER PROFESSIONAL FE
1091 4341999 689 435.00 OTHER PROFESSIONAL FE
110 4341999 689 175.00 OTHER PROFESSIONAL FE
1125 4341999 689 120.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping.Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
5/27/2017 689
Bill To R - ' p
Carmel Clay Parks&Recreation ,
0 2017
1411 E. 116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE May 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center May 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund May 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund May 2017 175.00 175.00
Thank you for your business.
Total $1,180.00