HomeMy WebLinkAbout327308 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*****1,180.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 327308
NOBLESVILLE IN 46060 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 777 450.00 OTHER PROFESSIONAL FE
1091 4341999 777 435.00 OTHER PROFESSIONAL FE
110 4341999 777 175.00 OTHER PROFESSIONAL FE
1125 4341999 777 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services,LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services, LLC Terns
$ 1,180.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC/110 Park Facilities
Po#ornvolce Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 777 4341999 $ 450.00 Board Members 6/30/18 777 Bookkeeping Services Jun'18 50864 $ 450.00
1091 777 4341999 $ 435.00 6/30/18 777 Bookkeeping Services Jun'18 50864 $ 435.00
1125 777 4341999 1 $ 120.00 1 hereby certify that the attached invoice(s),or 6/30/18 777 Bookkeeping Services Jun'18 50864 $ 120.00
110 777 4341999 $ 175.00 bill(s)is(are)true and correct and that the 6/30/18 777 Bookkeeping Services Jun'18 50864 $ 175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,180.00 Total $ 1,180.00
July 3,2018
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
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Bill To.. .
Carmel Clay.Parks&Recreation
•
-1411 B.116th Street. RECEIVED
Carmel,IN 46032
By pschlemmer at 12:34 pm, Jul 02, 2018
- Terms.
Due on receipt .
Quantity .: Description Rate. Amount
1. Bookkeeping Monthly Fee-ESE June 2018_ _. 450.00 450.00
I Bookkeeping Monthly Fee Monon Center June 2018 . 435:00 4.35.00
1 Bookkeeping Monthly Fee Gendrdl Furid.June 2018 12000 .120.00
1 Bookkeeping Monthly Fee 11:0 Fund June-2018 175.00: 175.00
Thank you for your.busine'ss.