HomeMy WebLinkAbout194681 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $1,255.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 194681
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 247 650.00 OTHER PROFESSIONAL FE
1091 4341999 247 605.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC I nvoice
16924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
1r0r201 I 247
Bill To
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel. IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee LSE.lanuary 2011 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center January 201 t 435.00 435.00
1 Bookkeeping Setup Fee ESI� Budget (Annual) 200.00 200.00
13utlget (Annual} 170.00 170.00
1 Bookkeeping Setup Fee vlonon Center
��Ey
JAN .3 7011
jism 1
Purchase vtaS
Description AC UyatNa FW AN a lh` SEtz
P.O. 1 p or F R PRaF r
G.L.# 1OSI 99- 'i3,} igg R-c7T
Bud
Line Descr d`� I I 1255, o O
Purchaser Date
Approval Date
Thank you for your business.
o t a l $1,255.00
L'LS!2rr�
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
1130111 247 Accounting/ Fin. Services Jan'11 650.00
1130111 247 Accounting/ Fin. Services Jan'l 1 605.00
Total 1,255.00
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
1,255.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE S 109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -99 247 4341999 650.00 1 hereby certify that the attached invoice(s), or
1091 247 4341999 605.00 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
10 -Feb 2011
Signature
1,255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund