HomeMy WebLinkAbout321542 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 362325. .
�,• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*****1,180.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 321542
v r NOBLESVILLE IN 46060 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION,
1081 4341999 744 450.00 OTHER PROFESSIONAL FE
1091 4341999 744 435.00 OTHER PROFESSIONAL FE
110 4341999 744 175.00 OTHER PROFESSIONAL FE
1125 4341999 744 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services,LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services, LLC Terms
$ 1,180.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC 1110 Park Facilities
Po#ornvolce Description
Dept# INVOICE ND. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 744 4341999 $ 450.00 Board Members 1/31/18 744 Bookkeeping Services Jan'18 50864 $ 450.00
1091 744 4341999 $ 435.00 1/31/18 744 Bookkeeping Services Jan'18 50864 $ 435.00
1125 744 4341999 1 $ 120.00 1 hereby certify that the attached invoice(s),or 1/31/18 744 Bookkeeping Services Jan'18 50864 $ 120.00
110 744 4341999 $ 175.00 bill(s)is(are)true and correct and that the 1/31/18 744 Bookkeeping Services Jan'18 50864 $ 175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Is 1,180.00 Total $ 1,180.00
February 7,2018
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 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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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 January"2018 :: 450.00 450.00
1 Bookkeeping Monthly Fee Morton Center-January 2018 435;00 435.00
1 -Bookkeeping Monthly Fee General Fund January 2018 120.00 .120.00
1 Bookkeeping Monthly Fee 11.0 Fund'January 2018 175.00= 175.0.0.
-Thank.you.for"your.business."