HomeMy WebLinkAbout334238 01/04/19 i yr.C�q�
aY CITY OF CARMEL, INDIANA VENDOR: 362325
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,180.00*
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK NUMBER: 334238
M,iioN�. NOBLESVILLE IN 46060 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 813 450.00 OTHER PROFESSIONAL FE
1091 4341999 813 435.00 OTHER PROFESSIONAL FE
110 4341999 813 175.00 OTHER PROFESSIONAL FE
1125 4341999 813 120.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services, LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Omer#
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/109 MCC 1110 Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 813 4341999 $ 450.00 Board Members 12/27/18 813 Bookkeeping Services Dec'18 50864 $ 450.00
1091 813 4341999 $ 435.00 12/27/18 813 Bookkeeping Services Dec'18 50864 $ 435.00
1125 813 4341999 1$ 120.00 1 hereby certify that the attached invoice(s),or 12/27/18 813 Bookkeeping Services Dec'18 50864 $ 120.00
110 813 4341999 $ 175.00 bill(s)is(are)true and correct and that the 12/27/18 813 Bookkeeping Services Dec'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
January 2,2019
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with lc 5-11-10-1.6Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
a ers oo ee 1n erlces Invoice. .
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RECEIVED
VED
Camel Clay Parks&Recreation "'ECE
14119 16th street. By pschlemmer at 8:33 am, Dec 28, 2018
Carmel;IN 46.032
.Terms
Due ori receipt
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Tharik.you for.your'.business. . ..