184388 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $885.00
NOBLESVILLE IN 46060
CHECK NUMBER: 184388
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 140 450.00 OTHER PROFESSIONAL FE
1091 4341999 140 435.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC I nvoice
16924 Cedar Creek Lane. Date Invoice
Noblesville, IN 46060
3/2912010 140
Bill To
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel, IN 46032 �fJ
9711
MAR 2 9 2010
BY:
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE March 2010 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center March 2010 435.00 435.00
Purchase Pcj� Fi no-nd J
Description W
P.O.
1 P F
Q.L XDCJC X— 3` 4 1) 9 9 f 4
Budg
Una, 6
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Purchaser t9
Approval_.__ rs 7ate :fig
Thank you for your business.
Total $885 ,00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of biii 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
3/29110 140 Accounting/ Fin. Services Mar'10 23160 450.00
3128110 140 Accounting/ Fin. Services Mar'10 23160 435.00
Total 885.00
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
885.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE N0. 4,CCT #[TITLE AMOUNT Board Members
Dept
1081 -99 140 4341999 450.00' 1 hereby certify that the attached invoice(s), or
1091 140 4341999 435.00 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
8 -Apr 2010
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund