HomeMy WebLinkAbout222078 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL&ECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
t? NOBLESVILLE IN 46060
CHECK NUMBER: 222078
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 473 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 473 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 473 120 . 00 OTHER PROFESSIONAL FE
RECEIVED
Magers Bookkeeping Services LLC JUN 2 6 2013 Invoice
16924 Cedar Creek Lane BY. Date Invoice#
Noblesville. IN 46060
6/26/2013 473
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 June 2013 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center June 2013 435.00 435.00
1 Bookkeeping Monthly Fee General Fund June 2013 120.00 120.00
Ft nancAa\ C3ookke-e-,p'\ Svcs Jun'1
2 J 39 3
-"Y- 4-3y I Clq q
l Z-1-oi = 120,00
LDSI - qq = 45() . DO
Thank you for your business.
Total S 1,005.0o
mail fi Y€
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
6/26/13 473 Accounting Financial services Jun'13 29393 $ 120.00
6/26/13 473 Accounting Financial services Jun'13 29393 $ 450.00
6/26/13 473 Accounting Financial services Jun'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
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
473 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1125
1081-99 473 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 473 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
10-Jul 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund