HomeMy WebLinkAbout234287 07/01/2014 r CqA .
"F CITY OF CARMEL, INDIANA VENDOR: 368104
js ® i, ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: S""`"2,165.00"
i° CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 234287
�M��ON�` WESTFIELD IN 46074 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1013 2,165.00 OTHER CONT SERVICES
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Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice# : 11013
(317) 731-8573 Date: 06/30/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product Information:' Amount Each Qty Total Amount
05/17/14 660 E. Main St ( 12"tall) Dbl &trim $ 85.00
05/20/14 525 E. Main St ( 7" tall ) Dbl &trim $ 60.00
05/20/17 1945 E. 136 St. (1ft-2ft tall ) Dbl &trim $ 150.00
05/20/14 1021 S. Rangeline Rd ( 6-8" tall ) Dbl &trim $ 55.00
05/22/14 30 8th St. ( 8"tall ) Dbl &trim $ 50.00
05/23/14 9650 Shelborne Rd. (2'tall) Triple cut&trim $ 245.00
05/23/14 13827 Millstone ( 1'tall ) Dbl &trim $ 75.00
05/28/14 598 Industrial Dr. ( 3'tall )Triple cut&trim $ 225.00
05/28/14 14050 Pondview Dr. (front 6-8" back 2'tall) Dbl &trim $ 100.00
05/28/14 9646 Shelborne Rd. (2'tall )Triple cut&trim $ 235.00
05/29/14 3632 Tara Ct. ( 2'tall front 3'tall back) moved junk as well $ 350.00
05/29/14 10015 Chester Dr. ( 1'tall ) Dbl &trim $ 120.00
05/30/14 1995 W 116 St. ( 2.5'tall )triple cut &trim $ 275.00
05/30/14 9722 Kittrel Rd. (2) mow (8-10"tall ) Dbl &trim $ 55.00
05/30/14 10421 Hillsdale Dr. (2) mow ( 8"tall ) Dbl &trim $ 85.00
Subtotal: $ 2,165.00
Tax:
Labor:
Grand Total: $ 2,165.00
Notes:
Thanks for the business..
Jason Gordon
Warranty
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))
06/30/14 1013 lawn mowing for Code Enforcement $2,165.00
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.
ALLOWED 20
Gordon Property Services
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$2,165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1013 43-509.00 $2,165.00 I 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
sday, July 01, 2014
Direc
Me
Cost distribution ledger classification if
claim paid motor vehicle highway fund