HomeMy WebLinkAbout178271 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
l CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE CHECK AMOUNT: $630.00
NOBLESVILLE IN 46060 CHECK NUMBER: 178271
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 R4341999 19680 93 630.00 ACCOUNTING FOR MONON
iMagerstBookkeeping Services LLC Invoice
("6924' Cedar Creek Lane
Date Invoice
(Noblesville, M 46060
97261200 93
Bill To
Carmel Clay Parks Recreation
1411 E. 1 16th Street
Carmel, FN 46032
al !Y LiN
iR SEA' 2 8 1009
L 'Z:.......................
Terms
Due on receipt
Quantity Description Rate Amount
Bookkeeping September 630.00 630.00
DMCdO PA P a F t�'
o.L 0 2 IQ Its `I 341999
une ,DrC�' SVGS
Purchaser Date
Approval 13.�1U
Thank you for your business.
Total �6r 30:00
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.
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
9/26/09 93 Accounting/ Fin. Services Sep'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
1 20
Clerk- Treasurer
l
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. A.CCT #/TITLE AMOUNT Board Members
Dept
19680 93 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
7 -Oct 2009
7 �J
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund