HomeMy WebLinkAbout207959 04/10/2012 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: $1,005.00
NOBLESVILLE IN 46060
CHECK NUMBER: 207959
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 369 450.00 OTHER PROFESSIONAL FE
1091 4341999 369 435.00 OTHER PROFESSIONAL FE
1125 4341999 369 120.00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice
Noblesville, IN 46060
3/31/2012 369
Bill To
Carmel Clay Parks Recreation p
1411 E. 116th Street
Carmel, IN 46032
n 2 2 012
BY...
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE March 2012 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center March 2012 435.00 435.00
1 Bookkeeping Monthly Fee General Fund March 2012 120.00 120.00
Purchase CCOL-U ��r, tC� F )Ct.n6ot
Description
P.O. O o r r� F
Q
G.L. y�y Igg 1m1 i' tC'51C}'YL� 11�8I
Budget
Line Descr ,09) X435.00
Purchaser Date
Approval
Thank you for your business.
Total $1,005.00
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
3/31/12 369 Accounting Financial services Mar'12 30338 120.00
3/31/12 369 Accounting Financial services Feb'12 30338 450.00
3/31(12 369 Accounting Financial services Mar'12 30338 435.00
Total 1,005.00
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
1,005.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 369 4341999 120.00 1 hereby certify that the attached invoice(s), or
1081 -99 369 4341999 450.00 bill(s) is (are) true and correct and that the
1091 369 4341999 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
5 -Apr 2012
Signature
1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund