HomeMy WebLinkAbout317173 10/11/2017 9,)
CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 317173 NOBLESVILLE IN 46060 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 717 450.00 OTHER PROFESSIONAL FE
1091 4341999 717 435.00 OTHER PROFESSIONAL FE
110 4341999 717 175.00 OTHER PROFESSIONAL FE
1125 4341999 717 120.00 OTHER PROFESSIONAL FE
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Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
9/27/2017 717
Bill To
Cannel Clay Parks&Recreation
F
74,
i r
1411 E. 116th Street
Carmel,IN 46032 I 2017
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE September 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center September 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund September 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund September 2017 175.00 175.00
Thank you for your business.
Total $1,180.00