HomeMy WebLinkAbout181304 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
`t O NE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL �HECK AMOUNT: $630.00
lti: CARMEL INDIANA 46032 16924 CEDAR CREEK LANE
-N NOBLESVILLE IN 46060 CHECK NUMBER: 181304
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 R4341999 19680 114 630.00 ACCOUNTING FOR MONON
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Noblesville, IN 46060 Date Invoice
12/28/2009 1I4
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping December 2009 630.00 630.00
6 DEC 2 8 2009
Purchase t1 )nn iv t�L
Description. v \-)1 C P� t L f
P.O. i q l a Oor F
G.t..# y7 -I00 I00- 3 95
ueD 8\1.5
Purchaser Data da
Approv /1��.1 Date U f'
Thank you for your business.
Total $630.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362325 Magers Bookkeeping Services, LLC Terms
16924 Cedar Creek Lane
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/28/09 114 Accounting/ Fin. Services Dec'09 19680 p 630.00
Total 630.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
Ls In Sum of$
630.00
ON ACCOUNT OF APPROPRIATION FOR
.48i- Program Fund
1C?
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
9680 114 4341999 630.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
09/ materials or services itemized thereon for
(61QA which charge is made were ordered and
I received except
7 Jan 2010
di#
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund