HomeMy WebLinkAbout176338 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
CH
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE ECK AMOUNT: $630.00
NOBLESVILLE IN 46060 CHECK NUMBER: 176338
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 R4341999 19680 77 630.00 ACCOUNTING FOR MONON
1
-r
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Noblesville, IN 46064 Date Invoice
7/27/2009 77
Bill To
i r q1
d
Carmel Clay Parks Recreation JUL 7 209
1411 E. 116th Street
Carmel, IN 46032
Terms
qLO W Due on receipt
Quantity Description Rate Amount
Bookkeeping July 2009 630.00 630.00
Thank you for your business.
Total $630.00
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.
;t
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
7127109 77 Accounting /financial mgt. services Jul'09 19680 p 630.00
Total 630.00
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
630.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19680 77 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