HomeMy WebLinkAbout313580 07/10/17 9`�� ��'"'� CITY OF CARMEL, INDIANA VENDOR: 362325
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g ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $***"*1,210.00*
4Q CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 313580
, NOBLESVILLE IN 46060 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 696 450.00 OTHER PROFESSIONAL FE
1091 4341999 696 435.00 OTHER PROFESSIONAL FE
110 4341999 696 175.00 OTHER PROFESSIONAL FE
1125 4341999 696 150.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC k Invoice
16924 Cedar Creek Lane J U N 8 201
Date Invoice#
Noblesville, IN 46060
6/28/2017 696
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE June 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center June 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund June 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund June 2017 175.00 175.00
Thank you for your business.
Total $1,180.00
M i
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date #
Noblesville, IN 46060 Invoice
6/30/2017 699
Bill To Q 21%SP
Carmel Clay Parks&Recreation L�
1411 E.116th Street
Carmel,IN 46032
BY. .......................
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping-Asset Project-June 2017 30.00 30.00
Thank you for your business.
Total $30.00