HomeMy WebLinkAbout228071 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 362325 Page 1 of 1
ONE CIVIC SQUARE IMAGERS BOOKKEEPING SERVICES LLIEHECK AMOUNT: $1,005.00
CARMEL, INDIANA 46032 16924 CEDAR CREEK LANE
NOBLESVILLE IN 46060 CHECK NUMBER: 228071
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 499 450 . 00 OTHER PROFESSIONAL FE
1091 4341999 499 435 . 00 OTHER PROFESSIONAL FE
1125 4341999 499 120 . 00 OTHER PROFESSIONAL FE
Magers Bookkeeping Services LLC Invoice
16924 Cedar Creek Lane Date Invoice#
Noblesville, 1N 46060
1)/27/2013 499
Bill To
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,1N 46032
,
O127013
Terms
Due on receipt
Quantity Description Rate Amount
I Bookkeeping Monthly Fee ESE December 2013 450.00 450.00
1 Bookkeeping Monthly Fee Motion Center December 2013 43 .00 4,5.00
1 Bookkeeping Monthly Fee General Fund December 2013 120.00 120.00
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29393 F
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l Oa 1 � 435.00
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Thank you for your business.
Total S 1.005.00
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
(�1V01(sPi Invoice Description
t)Clt Number (or note attached invoice(s)or bill(s)) PO# Amount
12/277173 499 Accounting Financial services Dec'13 29393 $ 120.00
12/27/13 499 Accounting Financial services Dec'13 29393 $ 450.00
12/27/13 499 Accounting Financial services Dec'13 29393 F_ $ 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. CCT#/TITL AMOUNT Board Members
Dept#
1125 499 4341999 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-99 499 4341999 $ 450.00 bill(s) is(are)true and correct and that the
1091 499 4341999 $ 435.00 materials or services itemized thereon for
which charge is made were ordered and
received except
9-Jan 2014
Signature
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund