HomeMy WebLinkAbout177756 09/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLI EHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060
CHECK NUMBER: 177756
CHECK DATE: 9/29/2009
DEPART ACCOUNT PO N U M BER INVOICE NUMBER AMO DESCRIPTION
1047 i R4341999 19680 86 v 400.00 ACCOUNTING FOR MONON
.;s
�1LI gers Bookkeeping Services LLC I n vo i ce
16924_Cedar Creek Lane
Noblesville, IN 46060 Date Invoice
97372009 86
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
Balance of setup fee for bookkeeping system 400.00 400.00
Win of'ex'fu p
Purchm
P.O. 0 pwp
Lune mLC
Pum,aee, S E P 0 4 2009
a�
Thank you for your business.
Total $400:00
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
362325 Magers Bookkeeping Services, LLC Terms
16924 Cedar Creek Lane
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
913109 86 Balance of setup for Accounting services 19680 p 400.00
Total 400.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of$
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
19680 86 4341999 400.00 1 hereby certify that the attached invoice(s), or
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
24 -Sep 2009
Y?X�A "IMM
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Ti @e
claim paid motor vehicle highway fund