HomeMy WebLinkAbout180183 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
CH
h ECK AMOUNT: $630.00
s..�.o CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
�;.o� 80 NOBLESVILLE IN 46060 CHECK NUMBER: 180183
r CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 R4341999 19680 105 630.00 ACCOUNTING FOR MONON
i
.5 Magers Bookkeeping Services LLC Invoice
1.6924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
1 1/27/2009 105
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping November 630.00 630.00
Purohase VVFi oan bcd
Description
P.O. t XbrF
Bud 'et GILL DY {(,�Q-1
Line escr
Purchaser Date
Approval Date
199;
NOV v 0 2009
BY
Thank you for your business.
Total $630.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoke 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
11/27/09 105 Accounting/ Fin, Services Oct'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. CCT #MTL AMOUNT Board Members
Dept ept
19680 105 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
3 -Dec 2009
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund