HomeMy WebLinkAbout323707 04/06/18 r CAq
CITY OF CARMEL, INDIANA VENDOR: 362325
:1 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00'
?� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 323707
NOBLESVILLE IN 46060 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 757 450.00 OTHER PROFESSIONAL FE
1091 4341999 757 435.00 OTHER PROFESSIONAL FE
110 4341999 757 175.00 OTHER PROFESSIONAL FE
1125 4341999 757 120.00 OTHER PROFESSIONAL FE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 757 4341999 $ 450.00 Board Members 3/30/18 757 Bookkeeping Services Mar'18 50864 $ 450.00
1091 757 4341999 $ 435.00 3/30/18 757 Bookkeeping Services Mar'18 50915 $ 435.00
1125 757 4341999 $ 120.00 1 hereby certify that the attached invoice(s),or 3/30/18 757 Bookkeeping Services Marl 50915 $ 120.00
110 757 4341999 $ 175.00 bill(s)is(are)true and correct and that the 3/30/18 757 Bookkeeping Services Marl 50915 $ 175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 11180.00 Total $ 1,180.00
April 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 -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
T".�
A
E�AR Invoice
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-n,-Ljqes�.LLC NA R 3 0 2018
L-16.024JCedilr-&reekLwe:7—,'7
jag yr.: rl;�'410itez, Invoice**
.............
-0-;1 e 9 Y i I I e;-I LSL 46060 .........
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 March 2018 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center March 2018 435.00 435.00
1 Bookkeeping Monthly Fee General Fund March 2018 120.00 120.00
1 Bookkeeping Monthly Fee 110 Fund March 2018 175.00 175.00
Thank you for your business.
$1,180,90L-,_-
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