HomeMy WebLinkAbout177305 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLI EHECK AMOUNT: $630.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 177305
CHECK DATE: 9/15/2009
DEPARTM ACCOUNT PO N UMBER INVOI N UMBER A MOUNT D ESCRIPTION
1047 R4341999 19680 82 630.00 ACCOUNTING FOR MONON
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice
Noblesville, IN 46060
8/27/2009 82
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032 ue-l1- C'7:. T VFM
AUG 2 8 2009
Y:.
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping August 2009 630.00 630.00
Purdme
R W n1An �w lCC--5
PA 0 POrF
ML 0 41 I U�
Bud at
Line 4=L
PumhoW.
Date a L? a3
Thank you for your business.
Total $630.00
ACCOUNTS PAYABLE VOUCHER
y~ CITY OF CARMEL
v
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
8127109 82 Accounting /financial mgt. services Aug'09 19680 p 630.00
Total I 630.00
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.
36325 Magers Bookkeeping Services, LLC Allowed 20
16924 Cedar Creek Lane
Noblesville, IN 46060
In Sum of
630.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE= NO. ACCT #/'rITLE AMOUNT Board Members
Dept
19680 82_ 4341999 630.00 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
13 -Aug 2009
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund