HomeMy WebLinkAbout319743 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $... 1,180.00'
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 319743
9�'iroN`o; NOBLESVILLE IN 46060 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1081 4341999 732 450.00 OTHER PROFESSIONAL FE
1091 4341999 732 435.00 OTHER PROFESSIONAL FE
110 4341999 732 175.00 OTHER PROFESSIONAL FE
1125 4341999 732 120.00 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed
20
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$
$ 1,180.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC 1110 Facilities
Board Members
PO#or INVOICE NO. CCT#rrITL AMOUNT
Dept#
1081-99 732 4341999 $ 450.00 1 hereby certify that the attached invoice(s),thatheor
1091 732 4341999 $ 435.00 bill(s)is(are)true and correct and that the
1125 732 4341999 $ 120.00 materials or services itemized thereon for
110 732 4341999 $ 175.00 which charge is made were ordered and
received except
December 8, 2017
Signature
$ 1,180.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RECEED
fMag f bbkkeeping6ervices,LL•; NOV Zoe' Invoice
1.6924 Cedar CreekLane� —
Nob'lesvzlle,�N,46,060 $y: Date .Invoice#
flfi,27/20117 MI
r
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,lN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE November 2017 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center November 2017 435.00 435.00
1 Bookkeeping Monthly Fee General Fund November 2017 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund November 2017 175.00 175.00
Thank you for your business.