190857 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
0 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL &ECK AMOUNT: $885.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 190857
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 205 450.00 OTHER PROFESSIONAL FE
1091 4341999 205 435.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
9/26/2010 205
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Pee ESE September 2010 450.00 450.00
1 Bookkeeping Monthly Pee Monon Center September 2010 435.00 435.00
o J w 1
SEP 2 7 2010
BY:
Purchase Accf /F; n ajqCi aA tljc Fs
Description
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Budgget C a 0
Line Deser 4 Q' Purcfias err 5 Date O
Approval Date a921
Thank you for your business.
Total sss5 0°
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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 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/26/10 205 Accounting/ Fin. Services Sep'10 23160 450.00
9/26/10 205 Accounting/ Fin. Services Sep'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 #/TITLE AMOUNT Board Members
Dept
1081 -99 205 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 205 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
7 -Oct 2010
2
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund