HomeMy WebLinkAbout320591 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $.....1,210.00'
. 'a CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 320591
?iiraN NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 737 450.00 OTHER PROFESSIONAL FE
1091 4341999 737 435.00 OTHER PROFESSIONAL FE
110 4341999 737 175.00 OTHER PROFESSIONAL FE
1125 4341999 737 150.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ 362325 Purchase order#
Magers Bookkeeping Services, LLC Terms
$ 1,210.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC/110 Park Facilities
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 737 4341999 $ 450.00 Board Members 12/27/17 737 Bookkeeping Services Dec'17 40970 $ 450.00
1091 737 4341999 $ 435.00 12/27/17 737 Bookkeeping Services Dec'17 40970 $ 435.00
1125 737 4341999 $ 120.00 1 hereby certify that the attached invoice(s),or 12/27/17 737 Bookkeeping Services Dec'17 40970 $ 120.00
110 737 4341999 $ 175.00 bill(s)is(are)true and correct and that the 12/27/17 737 Bookkeeping Services Dec'17 40970 $ 175.00
1125 738 4341999 $ 30.00 materials or services itemized thereon for 12/31/17 738 Asset Recording Dec'17 xx6304 $ 30.00
which charge is made were ordered and
received except
Is 1,210.00 Total $ 1,210.00
January 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
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Bill To:
Carmel Clay.Parks&Recreation
1411 K 116th Street.
Carmel,IN 46032
.Terms.
Due on receipt .
Quantity.: Description Rate.. -Amount
f Bookkeeping Monthly Fee ESB December.2017 456.00 .. 450.00.:
1: Bookkeeping Monthly Fee.Monon Center December 2017 4351'00 4135.00..
1 Bookkeeping Monthly Fee General-Fund December 2017 .. 120:00 120.00
I. Bookkeeping Monthly Fee 110 Fund'December 2017 1.75.00' 175.00
.Thank you.for.your.business.
Total �i,llso.o0
Ma19 rs Bookkeeping S'exices ELC Invoice
16924 Cedar Cre_k ane
-W= ---�— F Date Invoice
oblesv111e:1N°4' 060
12/31/2017;. 738 a
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping-Asset Project MC-Elm e eR, 2017 30.00 30.00
Thank you for your business. _
Totoa $30,00