191740 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL &ECK AMOUNT: $885.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060
CHECK NUMBER: 191744
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 213 450.00 OTHER PROFESSIONAL FE
1091 4341999 213 435.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC I nvoice
16924 Cedar Creek Lane
Date Invoice
Noblesville, IN 46060
10/26/2010 213
Sill To
Carmel Clay Parks Recreation 0 r
1411 E. 1 16th Street
Carmel, IN 46032 OCT 2 7 2010
BY:
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping Monthly Fce ESE-'October 2010 450.00 450.00
1 Bookkeeping Molftlll% Fee Ivlonon Center October 20 t0 435.00 435.00
Thank you for your business.
Total �ss� ot1
l -A7 A,
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 invoices) or bill(s)) PO Amount
10/26/10 213 Accounting/ Fin. Services Oct'10 23160 450.00
10/26/10 213 Accounting/ Fin. Services Oct'10 23160 435.00
Total 885.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and E 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 #rFITLE AMOUNT Board Members
Dept
1081 -99 213 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 213 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
4 -Nov 2010
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund