HomeMy WebLinkAbout173436 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
p ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL �HECK AMOUNT: $630.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 173436
CHECK DATE: 6/10/2009
DE PARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM OUNT DESCRIPTION
1047 R4341999 19680 62 630.00 ACCOUNTING FOR MONON
r�r
Magers Bookkeeping Services LLC Inv
16924 Cedar Creek Lane
Noblesville, IN 46060 SAY 2 9 1009 Date Invoice
4
5/29/2009 62
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, W 46032
1
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping May 2009 630.00 630.00
Purchase
A
Descriptim F..,n�.�, t 5v�„��
P.O. I.. 15 L
y�
4 34 �qQ=
Budget lire, r,l-�'
iJne 12
Descr
Purchases DdL
Approval 5
Thank you for your business.
Total $630.00
ACCOUNTS PAYABLE VOUCHER
r 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
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/29/09 62 Accounting /financial mgt. services 19680 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 62 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
4 -Jun 2009
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund