HomeMy WebLinkAbout185346 05/11/2010 a- CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES ILL C CHECK AMOUNT: $885.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 185346
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 148 450.00 OTHER PROFESSIONAL FE
1091 4341999 148 435.00 OTHER PROFESSIONAL FE
gagers_Bo ko keepi jg Services L.LC Invoice
I6924 Cedar_C`eek Lane
---N, Date Invoice
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4L28G201'6 148
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
IrQ T
APR 2 8 2030
BY:
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee ESE April 2010 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center April 2010 435.00 435.00
Thank you for your business.
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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 46660
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4128110 148 Accounting/ Fin. Services Apr'10 23311 60 450.00
4128110 148 Accounting/ Fin. Services Apr'10 23160 435.00
Total 885.00
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
h kh�'
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 NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 148 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 148 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
5 -May 2010
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund