HomeMy WebLinkAbout331970 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 362325
• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $""'1,180.00"
i� ate; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 331970
NOBLESVILLE IN 46060 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 800 450.00 OTHER PROFESSIONAL FE
1091 4341999 800 435.00 OTHER PROFESSIONAL FE
110 4341999 800 175.00 OTHER PROFESSIONAL FE
1125 4341999 800 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services,LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ 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
1081-99 800 4341999 $ 450.00 Board Members 10/29/18 800 Bookkeeping Services Oct'18 50864 $ 450.00
1091 800 4341999 $ 435.00 10/29/18 800 Bookkeeping Services Oct'18 50864 $ 435.00
1125 800 4341999 1 $ 120.00 1 hereby certify that the attached invoice(s),or 10/29/18 800 Bookkeeping Services Oct'18 50864 $ 120.00
110 800 4341999 $ 175.00 bill(s)is(are)true and correct and that the 10/29/18 800 Bookkeeping Services Oct'18 50864 $ 175.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 11180.00 Total $ 1,180.00
October 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 "PAMLOWTILM
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
a ers oo ee m er�ices I nvo i ce.
ae ar ♦ree ane
sae
oesvliie, i
n�oice
Bill To,
RECEIVED
Caririel Clay Pazk§&Recreation
1411 E:.116th Street.
B schlemmer at 10:55 am, Oct 29, 2018
Carmel,-IN 46632 y p
:
. terms
Due on receipt .
Quantity .: Description . Rate.. Amount
1: Bookkeeping Monthly Fee-ESE October 2018 -450.00 .450.00::
1: Bookkeeping Monthly Fee Monon Ceinter October 201$ 435;00 435.00
1 -Bookkeeping Monthly:Fee General Fund:October 2018 .120:00 120.00 "
1 Bookkeeping Monthly Fee 110 Fund'October 2018 1.75.00: : 175.00
Thank you.for your.business.