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Home My WebLink About214736 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1 ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLc 0 CHECK AMOUNT: $1,005.00 i•�% CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE NOBLESVILLE IN 46060 CHECK NUMBER: 214736 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341999 422 450 . 00 OTHER PROFESSIONAL FE 1091 4341999 422 435 . 00 OTHER PROFESSIONAL FE 1125 4341999 422 120 . 00 OTHER PROFESSIONAL FE Magers Bookkeeping Services LLC Invoice 16924 Cedar Creek Lane Date Invoice# Noblesville, IN 46060 10/27/2012 422 Bill To Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel,IN 46032 Terms - -- Due on receipt Quantity Description Rate Amount 1 Bookkeeping Monthly Fee ESE October 2012 450.00 450.00 1 Bookkeeping Monthly Fee Monon Center October 2012 435.00 435.00 1 Bookkeeping Monthly Fee General Fund October 2012 120.00 120.00 Thank you for your business. 'rota l $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 10/27/12 422 Accounting Financial services Oct'12 30338 $ 120.00 10127112 422 Accounting Financial services Oct'12 30338 $ 450.00 10/27/12 422 Accounting Financial services Oct'12 30338 $ 435.00 Total $ 11005.00 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 422 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or 1081-99 422 4341999 $ 450.00 bill(s) is(are)true and correct and that the 1091 422 4341999 $ 435.00 materials or services itemized thereon for which charge is made were ordered and received except 15-Nov 2012 Signature $ 1,005.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund