HomeMy WebLinkAbout221140 06/18/2013 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: 221140
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 468 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 468 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 468 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
5/29/2013 -168
FFJR:--E
7
Bill To
Carmel Clay Parks& Recreation MAY 2 9 2013
1411 E. 116th Street
Carmel.IN 46032
BY
Terms
Due un receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Pee ESL May 2013 450.00 450.00
1 Bookkeepine Monthly Fee Morton Center May 2013 435.00 -135 0n
I Bookkeeping Monthly Pee General Fund May 2013 120.00 120.00
Thank you for your buSInCSS.
Total Sl i of
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
5/29/13 468 Accounting Financial services May'13 29393 $ 120.00
5/29/13 468 Accounting Financial services May'13 29393 $ 450.00
5/29/13 468 Accounting Financial services May'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#/TITLE AMOUNT
Dept#
1125 468 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 468 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 468 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
13-Jun 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund