HomeMy WebLinkAbout183378 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE IMAGERS BOOKKEEPING SERVICES LLC
ro CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $3440.00
NOBLESVILLE IN 46060
o aa CHECK NUMBER: 183378
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 131 1,735.00 OTHER PROFESSIONAL FE
1091 4341999 132 1,705.00 OTHER PROFESSIONAL FE
Magrs Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
x,2/28/20 r. �T3.t
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
Setup Fee ESE Database 635.00 635.00
Setup Fee ESE Budget (Annual) 200.00 200.00
Monthly Fee ESE January 450.00 450.00
Monthly Fee ESE February 450.00 450.00
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P.O. LP� F IF i O
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Purchases 'bate�/
Approv bate v
Thank you for your business.
Total C$1,735.00 l
M6 rs Bookkeeping Services LLC I nvo i ce
r
]6924 Cedar Creek Lane
Date Invoice
Noblesville, IN 46060
X2/2 G1 32
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
Setup Fee Monon Center Database 665.00 665.00
Setup fee Monon Center Budget (Annual) 170.00 170.00
Monthly Fee Monon Center January 435.00 435.00
Monthly Fee Monon Center February 435.00 435.00
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Purchase
DescrlptIMA
P.O. N
G.L H r
Budget f
Linda
Purchaser
Date
pproval tt Date
Thank you for your business.
Total
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill td 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
2128/10 131 Accounting/ Fin. Services Jan /Feb'10 23160 1,735.00
2128110 132 Accounting/ Fin. Services Jan /Feb'10 23160 1,705.00
Total 3,440.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of
3,440.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 131 4341 999 1,735. 1 hereby certify that the attached invoice(s), or
1091 132 4341999 1,705.00 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
11 -Mar 2010
Signature
3,440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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