HomeMy WebLinkAbout322600 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $********30.00*
. ?4 CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 322600
9i*oN.Ep. NOBLESVILLE IN 46060 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 752 30.00 OTHER PROFESSIONAL FE
t? :g_..
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services,LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services,LLC Terms
$ 30.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 752 4341999 $ 30.00 Board Members 2/28/18 752 Asset Recording Feb'18 xx6537 $ 30.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 30.00 Total $ 30.00
March 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
In InvoM-914ice
RE M ar ce a e r a e n arca
•
0 . .
..Bill To.
Carmel 1ay Parks&Recreation
1
1411.E: 116th Street
Carmel,IN 46032. - 1
cU MAR -0 201
ID Y.- ..
Terms
. Due on receipt
Quantity. Description Rate Amount
1 Bookkeeping 'Asset Project: . . 30:00 30.00
Thank you for your business. :.