HomeMy WebLinkAbout334330 01/10/19 (`��p''. CITY OF CARMEL, INDIANA_ VENDOR: 362325
® ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $••*"""""15.00"
s. /a, CARMEL, INDIANA 46032
16924 CEDAR CREEK LANE CHECK NUMBER: 334330
9M�TON�• NOBLESVILLE IN 46060 CHECK'DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 816 15.00 OTHER• PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362325 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Magers Bookkeeping Services,LLC Payee
16924 Cedar Creek Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
362325 Magers Bookkeeping Services, LLC Terms
$ 15.00 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 816 4341999 $ 15.00 Board Members 12/31/18 816 Asset Recording Dec'18 xx7788 $ 15.00
I 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
$ 15.00 Total $ 15.00
January 3,2019
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
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Bill To. -
RECEIVED
Carmel Clay Parr&Recreation By psehlemmer at 1:31 pm, Jan 02, 2019
-1411 E 116th Street- "
Carmel;IN 46032
.Terms
Due ori receipt
Quantity Description : Rate.. Amount
0.5: Bookkeepipg=Asset Project December 2018 .: .. 36.00 15.00
Thank.you.for y,our.business.