HomeMy WebLinkAbout193845 01/19/2011 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: 193845
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 235 450.00 OTHER PROFESSIONAL FE
1091 4341999 235 435.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date invoice
Noblesville, IN 46060
12/23/2010 235
Bill To
Carmel Clay Parks Recreation
1411 E. 116111 Street
Carmel, IN 46032
Terms
Due on receipt.
Quantity Description Rate Amount
I Bookkeeping Monthly Fee LSE December 2010 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center December 2010 435.00 435.00
L t l C l k
DEC 2 9 2010
EY:.......................
Purchase
Description Aa CW epy *1 oc 10
P.O.# C PO&D
G.L.# 5 5 50 .00
Une Desor Z09Z f 1�'t 5 1 J OD
Purchaser Date
Approval Date a� 9 //0
Think you for your business.
Total $335.00
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
12/28/10 235 Accounting/ Fin, Services Dec'10 23160 450.00
12128/10 235 Accounting/ Fin. Services Dec'10 23160 435.00
Total 885.0(1
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 #ITITILE AMOUNT Board Members
Dept
1081 -99 235 4341999 450.00 1 hereby certify that the attached invoice(s), or
1091 235 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
13 -Jan 2011
9
Signature
885.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund