HomeMy WebLinkAbout324920 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $....*1,180.00*
ra. CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 324920
NOBLESVILLE IN 46060 CHECK DATE: 05/09/18
4 ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 763 450.00 OTHER PROFESSIONAL FE
1091 4341999 763 435.00 OTHER PROFESSIONAL FE
110 4341999 763 175.00 OTHER PROFESSIONAL FE
1125 4341999 763 120.00 OTHER PROFESSIONAL FE
ACCOUNTS-PAYABLE.VOUCHER .
CITY OF CARMEL: '
VOUCHER NO.• WARRANT NO.
An invoice of bill to be properly itemized mustshow;:kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed. '20 whom,rates per day,number of hours,"rate'per hour,.number of units,price`per unit,etc.
Magers Bookkeeping.Services,LLC Payee
. . . . . . . .
16924 Cedar Creek Lane .
Noblesville;_IN.46060 : In Sum of$ Purchase Order#
362325: Mag
ers Bookkeeping.Services;LLC Terms:
$ 1,180.00 1'6924 Cedar.Creek Lane: Date Due
- Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC 1110 ParkFacilities
PO#orInvoice Description .
INVOICE NO... ACCT#!TITLE AMOUNT
Dept# Invoice.Date Number (or note attached.invoice(s)or bill(s))' PO#` Amount
1081-99. 763: 4341999 $: 450.00 Board Members 4/28/18 763 Bookkeeping Services Apr'18 : 50864 $ 450.00
1091 763 4341999 $ 435.00 . 4/28/18 763. Bookkeeping Services Apr'18 50915 $ 435.00
1.125 763 4341999 $'. 120.00 1 hereby certify that the attached invoice(s),or 4/28/18" 763 Bookkeeping,Services Apr'18 50915 $ 120.00
110 763 4341999; $, 175.00 bill(sj is(are)true and correct and:that the 4/28/18 763 . Bookkeeping Services:Ape18 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
. May 1,.2018
I hereby certify that the attached invo'ice(s),'orbill(s)is(are)true and correct and l 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'
a ers oo , ee 1n erMi-ce-sliiInvoice
Nf� 6e ar greeULLane
o• esvli i e, i
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a e : nvoice
72(4,-87261 : -Q
eiu-To.. . - . R ECEIVED
Carmel-Clay,Parks&Recreation By pschlemmer at 8.29
am,Apr 30,2018
. -1411 E:118th Street
Carmel,IN 46032 . .
.Terms.
Due on receipt .
Quantity Description Rate.. Amount
1. Bookkeeping Monthly Fee ESE Apri12018 456.00 450.00 '
1: Bookkeeping Monthly F66 Morton Center-Apni 2018. 435:00 435.00
1 Bookkeeping Monthly Fee General Fund.April_2018: . - 120:00 120.00
I Bookkeeping Monthly Fee 11O Fund April 2018 175.00; ; 175100
Thank you,foryour.business.
UK MW