HomeMy WebLinkAbout233240 06/04/14 ..@eq;�i CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: S""`•"335.00'
9M ' ,?�; CARMEL, INDIANA 46032 2 STIMBE S 4K RUN CHECK NUMBER: 233240
a;oN CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1006 335.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice#: 11006
(317)731-8573 Date: 05/14/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product Information
Amount Each Qty, Total Amount
-05/07/14
10501 Jumper Ln. Dbl cut and trim 2.3 acreage $ 22500 1 $ - - X25:00 - -- -
05/10/14 9722 Ki trel Rd. Dbl cut and trim $ 55.00 1 $ 55.00
05/12/14 14530 Brackhey Ln. Dbl cut and trim $ 55.00 1 $ 55.00
Subtotal: $ 335.00
Tax:
Labor:
Grand Total: $ 335.00
�Idotes777
-
Thanks for the Business
Jason Gordon
Warranty
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
i IN SUM OF$
202 Timberbrook Run
Westfield, IN 46074
$335.00
I
- I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT' Board Members
I hereby certify that the attached invoice(s), or
1192 I 1006 I 43-509.00 I $335.00
;I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
'I
received except
,l
�i
[� Friday, May 30, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
05/14/14 1006 $335.00
i
i
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