Loading...
HomeMy WebLinkAbout179313 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLc CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $630.00 NOBLESVILLE IN 46060 CHECK NUMBER: 179313 CHECK DATE: 11/11/2009 -i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 41047 R4341999 19680 98 630.00 ACCOUNTING FOR MONON Magers Bookkeeping Services LLC Invoice i 16924 Cedar Creek Lane Date Invoice Noblesville, IN 46060 10/28/2009 98 Bill To Carmel Clay Parks Recreation 1411 E. 116th Street Carmel, IN 46032 Terms Due on receipt Quantity Description Rate Amount Bookkeeping October 630.00 630.00 OC 2 8 2009 L '7 Pangs AccDu H no)/ (`I io- c— Ql D -V LIa� O.L 0 t .�C I C Q 4- "2i14 l_ �1 LBIne T:� oV Ate? Ill P S �Ct°� PunhaW. e a o /PP .s 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 i 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 10/28/09 98 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. ACCT #/TITLE AMOUNT Board Members Dept 19680 98 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 5 -Nov 2009 Signature 630.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund