HomeMy WebLinkAbout224025 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
0 yi• ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LL&ECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 224025
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 480 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 480 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 480 120 . 00 OTHER PROFESSIONAL FE
Nlagers Bookkeeping Services LLC Ur, °-,'T`7ED Invoice
16924 Cedar Creek Lane AUG 2 8 2013
Date Invoice#
Noblesville, IN 46060
BY: si2sr_0 1 4su
Bill To
Carmel Clav Parks&Recreation
1411 E. 116th Street
Cannel, IN 46032
i
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE August 2013 450.00 4,0 00
I Bookkeeping Monthly Fee Monon Center August 2013 4 3 .00 4''1111
1 Bookkeeping,Monthly Fee General Fund August 2013 120.00 120 00
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Thank you for your business.
Total S J)(); W)
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
8/28/13 480 Accounting Financial services Aug'13 29393 $ 120.00
8/28/13 480 Accounting Financial services Aug'13 29393 $ 450.00
8/28113 480 Accounting Financial services Aug'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 480 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 480 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 480 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund