HomeMy WebLinkAbout322279 02/27/18 0.111i.
CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: S""""'620.00'
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 322279
NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4341999 4341999 150.00 OTHER PROFESSIONAL FE
1081 4341999 749 200.00 OTHER PROFESSIONAL FE
1091 4341999 749 170.00 OTHER PROFESSIONAL FE
1125 4341999 749 100.00 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
$ 620.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC/110 Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 749 4341999 $ 200.00 Board Members 2/10/18 749 Budget Setup 2018 50915 $ 200.00
1091 749 4341999 $ 170.00 2/10/18 749 Budget Setup 2018 50915 $ 170.00
1125 749 4341999 1 $ 100.00 1 hereby certify that the attached invoice(s),or 2/10/18 749 Budget Setup 2018 50915 $ 100.00
110 749 4341999 $ 150.00 bill(s)is(are)true and correct and that the 2/10/18 749 Budget Setup 2018 50915 $ 150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 620.00 Total $ 620.00
February 19,2018
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 1PkA1&WIJkLVU
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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oMesvli e, i .
- nuoice
Billlci,- . . ..
Cannel Clay.Parks&Recreation..
1411 E.'-116th Street" "
Carmel,IN 46032
Ter[tis
Due on receipt
Quantity DescriptionRate.. Amount
Bookkeeping Setup Fee Monon Center Budget(Annual)2018. : 170.00 .. 170.00.:
Bookkeeping Setup Fee ESE Budget(Annual).2018: . : . 200;00 200.00::
Bookkeeping Setup Fee General:Fund Budget(Annual)2018: : 100:00 100.00
Bookkeeping Setup Fee.Fund 110 Bud et Annual 2018 1.50.00: : 150;00-
P g. P. g. ( .. ) ..
Thank you.for your business.
Tota