HomeMy WebLinkAbout226121 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLIEHECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 226121
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 490 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 490 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 490 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, IN 46060
]tln_si?ol 3 490
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032 7NOV��°i„T,j�j,j��- 4 2013
Terms
Due on receipt
Quantity Description Rate Amount
I Bookk=eeping Monthly Fee ESE October 2013 450.00 450.00
I Bookkeeping Monthly Fee Monon Center October 2013 435.00 435.00
1 Bookkeeping Monthly Fee General Fund October 2013 120.00 120.00
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Thank you for your business.
Total SI.00 .no
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
10/28/13 490 Accounting Financial services Oct'13 29393 $ 120.00
10/28/13 490 Accounting Financial services Oct'13 29393 $ 450.00
10/28/13 490 Accounting Financial services Oct'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 INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 490 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 490 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 490 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
U
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund