223069 08/13/2013 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
NOBLESVILLEIN 46060
CHECK NUMBER: 223069
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 478 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 478 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 478 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
7/M,0013 -l7\
Bill To
Carmel Clav Parks& Recreation
1411 L. 1161h Street JUL
Carmel, IN 46032 ���
Y`•-
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee GSG.luly 2013 4M.00 4�0.00
1 Bookkeeping I/Ionthly Fee Monon Center.luly 2013 I'? tltl 4 .(10
I Bookkeeping Monthly Fee General Fund July 2013 120.00 120.011
Thank you for your business.
Total S I.tttl, l,tl
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
7/28/13 478 Accounting Financial services Jul'13 29393 $ 120.00
7/28/13 478 Accounting Financial services Jul'13 29393 $ 450.00
7/28/13 478 Accounting Financial services Jul'i 3 29393 $ 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
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 478 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 478 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 478 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund