HomeMy WebLinkAbout322459 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 362325
'i ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 322459
<, NOBLESVILLE IN 46060 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1081 4341999 751 450.00 OTHER PROFESSIONAL FE
1091 4341999 751 435.00 OTHER PROFESSIONAL FE
110 4341999 751 175.00 OTHER PROFESSIONAL FE
1125 4341999 751 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ 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/110 Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 751 4341999 $ 450.00 Board Members 2/27/18 751 Bookkeeping Services Feb'18 50864 $ 450.00
1091 751 4341999 $ 435.00 2/27/18 751 Bookkeeping Services Feb'18 50915 $ 435.00
1125 751 4341999 1 $ 120.00 1 hereby certify that the attached invoice(s),or 2/27/18 751 Bookkeeping Services Feb'18 50915 $ 120.00
110 751 4341999 $ 175.00 bill(s)is(are)true and correct and that the 2/27/18 751 Bookkeeping Services Feb'18 50915 $ 175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,180.00 Total $ 1,180.00
February 28,2018
I 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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0116,924 Wear ♦Mee ane
FEB2 82018 ae nvoise
BY:
BiII'To. . . ..
Carmel Clay,Parks&Recreation
'1411 E.1.16th Street
Carmel,IN 46032. ..
.Terms.
Due on receipt
Quantity .: : . . Description : Rate. Amount
1. Bookkeeping•Monthly Fee ESE February.2018 450.00. 450.00::
1. Bookkeepirig Monthly Fee.Morion Center February:2018 435:00 435.00
1 'Bookkeeping Monthly Fee General Furid.February 2018 120:00 120.00
1 Bookkeeping Monthly Fee 11:0 Fund February 2018 1.75.00: . 175:00
Thaa you for.your business.