HomeMy WebLinkAbout224981 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES ILL C
€ CHECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060
CHECK NUMBER: 224981
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 486 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 486 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 486 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane
Date Invoice#
Noblesville, IN 46060
9/25/2013 4X6
Bill To
Carmel Clax,Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032 ` ! �s rT 3
SEP 2 5 2013
BY:
Terms
Duc on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE September 2013 450.00 450.00
1 Bookkeeping Monthly Fee Motion Center September 2013 435.00 435.00
1 Bookkeeping Monthly Fee General Fund September 2013 12000 120.00
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Thank you for Vour business.
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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
9/25/13 486 Accounting Financial services Sep 29393 $ 120.00
9/25/13 486 Accounting Financial services Sep 29393 $ 450.00
9/25/13 486 Accounting Financial services Sep 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 Board Members
Dept# INVOICE NO. ACCT#{TITL AMOUNT
1125 486 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 486 4341999 $ 450.00 bills) is(are)true and correct and that the
1091 486 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Oct 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund