HomeMy WebLinkAbout332058 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE mAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $....****30.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 332058
NOBLESVILLE IN 46060 CHECK DATE: 11/13/18
4 ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 805 30.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services, LLC Terms
$ 30.00 16924 Cedar Creek Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 805 4341999 $ 30.00 Board Members 10/31/18 805 Asset Recording OcV18 xx7612 $ 30.00
1 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
$ 30.00 Total $ 30.00
November 7,2018
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
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Bill To.
Carmel Clay Park§&Recreation "RECEIVED
1411 E. H6th Street. By psehlemmer`at 9:25 am, Nov 06; 2018
Carmel,.IN 46..032
- Terms
We on receipt .
Quantity Description Rate., Amount
1: Bookkeeping:Asset Project,July.-.October 2018 30.00 30.00.:
Thank_you.for.your.business.