HomeMy WebLinkAbout227039 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE MAGERS BOOKKEEPING SERVICES LLIEHECK AMOUNT: $1,005.00
se ,o CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
oN.�o NOBLESVILLE IN 46060 CHECK NUMBER: 227039
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 496 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 496 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 496 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC u':-M Invoice
16924 Cedar Creek Lane
Noblesville, IN 46060 DEC 2 2013 Date Invoice#
11/30/2013 496
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Cannel,IN 46032
Terms
Due on receipt
Quantity Description Rate Amount
1 Bookkeeping Monthly Fee ESE November 2013 450.00 450.00
1 Bookkeeping Monthly Fee Monon Center November 2013 435.00 435.00
1 Bookkeeping Monthly Fee General Fund November 2013 120.00 120.00
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ag3�i3
(A5--4-01 /a0.00
434i9iq
100 / �� � L'5'-C'O
!oR I 435ko��
Thank you for your business.
Total $L005.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
11/30/13 496 Accounting Financial services Nov'13 29393 $ 120.00
11/30/13 496 Accounting Financial services Nov'13 29393 $ 450.00
11/30/13 496 Accounting Financial services Nov'13 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#/TITLE AMOUNT Board Members
Dept#
1125 496 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 496 4341999 $ 450.00 bill(s) is (are)true and correct and that the
1091 496 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Dec
JESIM 2013
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund