HomeMy WebLinkAbout189897 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
t= ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $885.00
NOBLESVILLE IN 46060 CHECK NUMBER: 189897
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 194 450.00 OTHER PROFESSIONAL FE
1091 4341999 194 435.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services 1-1-C Invoice
16924 Cedar Creel: Lane
Noblesville. IN 46060 Date Invoice
8/29/2010 194
Bill To
Carmel Clay Parks Recreation
141 t B. 1 16th Street
Carmel, IN 46032
Terms
Mw on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly- Tree L'SL August 2010 450.00 45o,A
1 Bookkeeping Monthly Pee Ivlonon Center August 2010 435.00 435.00
AUG 3 0 2010
BY:
Thant: you Ior your business.
Total
8 -WA.
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
$129110 194 Accounting/ Fin. Services Aug'10 23160 450.00
8129110 194 Accounting/ Fin. Services Aug'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 NO. ACCT #FrITLE AMOUNT Board Members
Dept
1081 -99 194 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 194 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
9 -Sep 2010
1?h Y2 4 12 f
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund