HomeMy WebLinkAbout231249 04/08/14 t CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $.....""225.00'
:. � CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 231249
+),iroN��.` WESTFIELD IN 46074 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1000 225.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice# : 1000
(317) 731-8573 Date: 03/27/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Product Information„ Amount Each ,,. Qty Total Amount
03/18/14 1225 E. 116th St. Carmel
Removal of tree from driveway $ 225.00
Subtotal: $ 225.00
Tax:
Labor:
Grand Total: $ 225.00
FN te5
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jas
IN SUM OF $
Westfield, IN 46074
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$225.00 P") - l(
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1000 I 43-509.00 I $225.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo y, March 31 4
(/Di'recto
f Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/14 1000 1225 E. 116th Street $225.00
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