HomeMy WebLinkAbout314640 8/8/2017 a; f CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00*
=Q CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 314640
v NOBLESVILLE IN 46060 CHECK DATE: 08/08/17
�lrpx�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 704 450.00 OTHER PROFESSIONAL FE
1091 4341999 704 435.00 OTHER PROFESSIONAL FE
110 4341999 704 175.00 OTHER PROFESSIONAL FE
1125 4341999 704 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362325 Magers Bookkeeping Services, LLC Terms
16924 Cedar Creek Lane
Noblesville, IN 46060
Invoice Invoice Description
Number Number (or note attached invoice(s) or bill(s)) PO# Amount
7/28/17 704 Bookkeeping Services Jul'17 40970 $ 450.00
7/28/17 704 Bookkeeping Services Jul'17 40970 $ 435.00
7/28/17 704 Bookkeeping Services Jul'17 40970 $ 120.00
7/28/17 704 Bookkeeping Services Jul'17 40970 $ 175.00
Total $ 1,180.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Magers Bookkeeping Services LLC ED Invoice
16924 Cedar Creek Lane J U L 3 12017
a Date Invoice#
Noblesville, IN 46060
7/28/2017 704
BY:
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 July 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center July 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund July 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund July 2017 175.00 175.00
Thank you for your business.
Total $1,180.00