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HomeMy WebLinkAbout330897 10/09/18 •a°-r_c�nM CITY OF CARMEL, INDIANA VENDOR: 362325 ® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00* *a, ate; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 330897 4,99TON...9p''9 NOBLESVILLE IN 46060 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 795 450.00 OTHER PROFESSIONAL FE 1091 4341999 795 435.00 OTHER PROFESSIONAL FE 110 4341999 795 175.00 OTHER PROFESSIONAL FE 1125 4341999 795 120.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362325 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Magers Bookkeeping Services, LLC Payee 16924 Cedar Creek Lane Noblesville, IN 46060 In Sum of$ 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/108 ESE 1109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 795 4341999 $ 450.00 Board Members 9129118 795 Bookkeeping Services Sep'18 50864 $ 450.00 1091 795 4341999 $ 435.00 9/29/18 795 Bookkeeping Services Sep'18 50864 $ 435.00 1125 795 4341999 $ 120.00 1 hereby certify that the attached invoice(s),or 9/29/18 795 Bookkeeping Services Sep'18 50864 $ 120.00 110 795 4341999 $ 175.00 bill(s)is(are)true and correct and that the 9/29/18 795 Bookkeeping Services Sep'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 October 1,2018 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 1PAkb~X-M claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title a ers oo 'K.ee 111'gUeralces Invoice. �e r ar Wee ane a • nvclee Q O Usyill l e. I ti Bill To. .. " RECEIVED Carmel Clay.Parks&-Recreation 1411 E:"1"16th"street. By psehle►nmer at 8:34 am, Oct 01, .2018 Cannel,IN 46032 oo Terms.• Due on receipt Quantity Description Rate.. .Amount 1. Bookkeeping-Monthly Fee ESE September 2018" : : -450.00 " .. 450.00 1: Bookkeeping Monthly"Fee Mormon Ceirt&September 2018: . 435;00 435.00 1 Bookkeeping Monthly:Fee General Fund:Septernber.2018 .. 120:00 120.00 : :1 Bookkeeping Monthly Fee 110 Fund September.2018: ; 1.75.00; :" 175.0,0-- Thank 75;00--_Thank you"for.your business. ..