HomeMy WebLinkAbout220250 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
,. ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLC CH
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE ECK AMOUNT: $1,005.00
NOBLESVILLE IN 46060 CHECK NUMBER: 220250
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 462 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 462 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 462 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16921 Cedar- Creek Lane
Date Invoice#
Noblesville. IN 46060
4/30/20 1; 4r,?
-,
Bill To
Carmel Clay parks R Recreation MAY ® 6 2013
1411 L. 1 16th Street
Carmel,IN 46032 t•.
Terms
Duc on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Pee ESE-April 2013 4 0.00 4i0 1111
1 Bookkeeping Monthly Pee Moron Center April 2013 43/.00 -13 i u
I Bookkeeping Monthly Pee General Fund April 2013 120.00 120 00
Thank you for your business.
Total 51.1111
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
4/30/13 462 Accounting Financial services Apr'13 29393 $ 120.00
4/30/13 462 Accounting Financial services Apr'13 29393 $ 450.00
4/30/13 462 Accounting Financial services Apr'13 29393 $ 435.00
Total $ 1,005.00
I 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 Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1125 462 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 462 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 462 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund