HomeMy WebLinkAbout186416 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
0 CHECK AMOUNT: $885.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060
�o CHECK NUMBER: 186416
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 157 450.00 OTHER PROFESSIONAL FE
1091 4341999 157 435.00 OTHER PROFESSIONAL FE
MagersBookkeeping Services LLC Invoice
J
16924 Cedar Cree )Lane
Date invoice
Noblesville_, IN: 46
C3 30/2010 C07
Bill To 17 ,1
Carmel Clay Parks Recreation�� JU k
1411 E. 116th Street y
Carmel, IN 46032
BY:
Terms
Due oh receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE May 2010 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center May 2010 435.00 435.00
Pureiaw AccT /Fi N A" c1 P L
Description R V I C 1✓ S M AY' 12-
P.O. (Q n P ar F qt q 4,5 o0
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Bu d �escr ?fir I[�r
8�5.1�0
Purchaser Date
Approval
Date
Thank Thank you for your business.
Total
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
5130110 157 Accounting/ Fin. Services May'10 23160 450.00
5/30110 157 Accounting/ Fin. Services May'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
uvith 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 NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 157 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 157 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
3 -Jun 2010
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund