HomeMy WebLinkAbout329630 09/05/18 y�r c�Ab
CITY OF CARMEL, INDIANA VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $*****1,180.00*
9 a� CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 329630
.g,�roN_.�` NOBLESVILLE IN 46060 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 788 450.00 OTHER PROFESSIONAL FE
1091 4341999 788 435.00 OTHER PROFESSIONAL FE
110 4341999 788 175.00 OTHER PROFESSIONAL FE
1125 4341999 788 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services, LLC Terms
$ 1,180.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC/110 Park Facilities
Po#ornvolce Description
Dept# INVOICE N0. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 788 4341999 $ 450.00 Board Members 8/29/18 788 Bookkeeping Services Aug'18 50864 $ 450.00
1091 788 4341999 $ 435.00 8/29/18 788 Bookkeeping Services Aug'18 50864 $ 435.00
1125 788 4341999 1 $ 120.00 1 hereby certify that the attached invoice(s),or 8/29/18 788 Bookkeeping Services Aug'18 50864 $ 120.00
110 788 4341999 $ 175.00 bill(s)is(are)true and correct and that the 8/29/18 788 Bookkeeping Services Aug'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
August 30,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
-
-
a ers _oo ee in ervlces Invoice
*e ar OW ane
o R esvll 1 e, i
a e nvoice
• • . LBS
Bill'To
Carmel Clay Parks&Recreation . .
RECEIVED
1411 E.1-16th Street. '
Carmel;IN 46032 - . .18
By pschlemmer at 12.17 pm;Aug 29, 20
. . 00
Terms
ue on receipt
.QuantityP
Description . - Rate.. Amount
1: Bookkeeping-Monthly Fee ESE August 2618 450.00 450.00::
1. Bookkeeping.Monthly Fee Motion Center August 2018 4350 4.35.00-:-Bookkeeping Monthly.Fee General Furid:August 2018 120:00 120.00
1 Bookkeeping Monthly Fee 110 Fund August 2018 - '1.75.00; 175.00
Thank you for your.business.