HomeMy WebLinkAbout199581 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES ILL C
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $1,005.00
NOBLESVILLE IN 46060 CHECK NUMBER: 199581
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 292 450.00 OTHER PROFESSIONAL FE
1091 4341999 292 435.00 OTHER PROFESSIONAL FE
1125 4341999 28205 292 120.00 BOOKKEEPING
Magers Bookkeeping Services LLC Inv oice
16924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
6/23/2011 292
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee ESE June 2011 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center June 2011 435.00 435.00
1 Bookkeeping Monthly Fee General Fund June 2011 120.00 120.00
E� �,fTi �P
JGe! 2 4 2011 ZED
BY:
Purchase AUGUM I NG Fl/11�1 01 L f
Description 6VO3 fI —19ZI f
P.O. OrF Budget
Line Descr
Purchaser Data
Approval Date a W i J
Thank you for your business. To ta l
1,005.00
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 invoice(s) or bill(s)) PO Amount
6123111 292 Accounting Financial services Jun'11 28205 120.00
6123111 292 Accounting Financial services Jun'11 28149 450.00
6123111 292 Accounting Financial services Jun'11 28149 435.00
Total 1,005.00
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
1,005.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1 109 Monon Center
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
28205 292 4341999 120.00 1 hereby certify that the attached invoice(s), or
1081 -99 292 4341999 450.00 biil(s) is (are) true and correct and that the
1091 292 4341999 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jul 2011
Signature
1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s