HomeMy WebLinkAbout202662 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL &ECK AMOUNT: $1,005.00
=�i CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 202662
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 318 450.00 OTHER PROFESSIONAL FE
1091 4341999 318 435.00 OTHER PROFESSIONAL FE
1125 4341999 28205 318 120.00 BOOKKEEPING
Magers Bookkeeping Services LLC In voice
16924 Cedar Creek Lane
Date Invoice
Noblesville, IN 46060
9/25/2011 318
Bill To
Cla
Carmel Cla Parks &Recreation
1411 E. 116th Street
Carmel, IN 46032 S E P Z r 201 i
'.d
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE September 201 1 450.00 450.00
Bookkeeping Monthly Fee Motion Center September 2011 435.00 435.00
1 Bookkeeping Monthly Fee General Fund September 2011 120.00 120.00
I 125� 3�R199� 1 20,0 (,pc�a 8aos7
Itel •99 43y -1999 1 154. 00
Thank you for your business.
Total s1,005.00
(Sp rr
9.210 A.
11 e
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
9/25/11 318 Accounting Financial services Sep'11 28205 120.00
9/25/11 318 Accounting Financial services Sep'11 28149 450.00
9/25111 318 Accounting Financial services Sep'11 28149 435..00_
Total 1,o05.o0`"
I 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 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28205 318 4341999 120.00 1 hereby certify that the attached invoice(s), or
1081 -99 318 4341999 450.00 bill(s) is (are) true and correct and that the
1091 318 4341999 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Oct 2011
wo wu
Signature
1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund