HomeMy WebLinkAbout216112 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC
CH
` 16924 CEDAR CREEK LANE ECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 216112
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 435 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 435 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 435 120 . 00 OTHER PROFESSIONAL FE
MaL,ers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Noblesville, IN 46060 Date Invoice#
12/30/2012 435
Bill To P-,.F i r D
Carmel Clay Parks& Recreation JAN 0 2 z��3
1411 E. 116th Street
Carmel, IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Pee ESE December 2012 450.00 450.00
1 Bookkeeping Monthte Pee Moron Center December 2012 435.00 435.00
1 Bookkeeping Monthly Fee Genera Pond December 2012 120.00 120.00
Thank you for your business.
Total $L005.00
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
12/30/12 435 Accounting Financial services Dec'12 30338 $ 120.00
12/30/12__ 435 Accounting Financial services Dec'12 30338 $ 450.00
12/30/12 435 Accounting Financial services Dec'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
t
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT !
1125 435 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 435 4341999 $ 450.00 bill(s) is (are) true and correct and that the
1091 435 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jan 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i