HomeMy WebLinkAbout326519 06/20/18 `% s,A,,F• CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....****37,50*
9; a CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 326519
°j�7rori E°' NOBLESVILLE IN 46060 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 772 37.50 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE.VOUCHER
CITY.OF.CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of seryice,;where performed,dates service rendered,by
Vendor# 362325 Allowed. 20 whom,rates per day,number of hours,rateper hour,number of units,price per unit,etc.
Magers Bookkeeping.Services,-LLC „ . Payee
16924 Cedar Creek Lane
Noblesville, IN.46060 .. In Sum of$ Purchase urch Order#
362325 Magers Bookkeeping.Services,LLC Terms.
$.
37:50 16924 Cedar Creek Lane. Date oue
Noblesville, IN 46060
'ON ACCOUNT OF APPROPRIATION FOR "
101 General Fund
PO#or Invoice Description.
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number . (or note attached invoice(s)or bill(s)) PO# Amount
1125 772 .4341999 $ 37.50 Board Members 5/31/18 . 772 . Asset Recording May18. xx7010 $ 37.50
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.
$ 37.50 Total $' 37.50
June 12,2018
T hereby certify that the attached invoice(s),or bill(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
vers 3 oo , U In eTV1CeS Invoice.
�ear *ree ane
_ nvorce
Bill'To.
Carmel Clay,Parks&-Recreation
1411 E.116th Street. "
Carmel,IN 40032. RECEIVED
By pschlemmer at 8:20 am, Jun 06, 2018
TerC►i.s
Due on receipt
Quantity Description _ Rate. Amount. .
1.25: Bookkeeping=Asset Project-March=May 2018 30.00 37.50::
Thank you for your.business.