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Home My WebLink About333317 12/11/18 `1�_�,A,,�• CITY OF CARMEL, INDIANA VENDOR: 362325 [ ® i ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00* a9� _ ia'; CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 333317 Marori�. NOBLESVILLE IN 46060 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 807 450.00 OTHER PROFESSIONAL FE 1091 4341999 807 435.00 OTHER PROFESSIONAL FE 110 4341999 807 175.00 OTHER PROFESSIONAL FE 1125 4341999 807 120.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362325 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Magers Bookkeeping Services, LLC Payee 16924 Cedar Creek Lane Noblesville, IN 46060 In Sum of$ Purchase Order# 362325 Magers Bookkeeping Services, LLC Terms $ 1080.00 16924 Cedar Creek Lane Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC 1110 Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 807 4341999 $ 450.00 Board Members 11/28/18 807 Bookkeeping Services Nov'18 50864 $ 450.00 1091 807 4341999 $ 435.00 11/28/18 807 Bookkeeping Services Nov'18 50864 $ 435.00 1125 807 4341999 1$ 120.00 1 hereby certify that the attached invoice(s),or 11/28/18 807 Bookkeeping Services Nov'18 50864 $ 120.00 110 807 4341999 $ 175.00 bill(s)is(are)true and correct and that the 11/28/18 807 Bookkeeping Services Nov'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 December 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 • aers oo ee 1n ervices Invotce IM , ., fe ar free ane o esvil i e 'a e n�aice Bill To. Carmel Clay.Parks&Recreafion RECEIVED 1411 E. 116th Street. carmei;nv 46032 By pschlemmer at 4:36 pm, Nov 28;.2098 .Terms Due on receipt . •uan esen iond b. a e moun Q oo ee m on ee : Quem er 5_m WOOKIFWJw ont ee onon •en er ovem er � C4S1601 :_ 0o ee m on ee < ner u Quem er OBTolUCe-e-vin—jzWfo—nffilv)Fe-effn-d#NQuem er Thank you.for.your business. .