236387 08/27/14 w:�±q
J ® ';`� CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT. $`*"*2,045.00"
9; CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 236387
.y,�TON„�O. WESTFIELD IN 46074 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1021 2,045.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice# 11021
(317)731-8573 Date: 08/14/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date - Product information Amount'Each - Qty-. Total-Amount --
06/09/14
Qty. Total-Amount --
06/09/14 1705 W 146 St. Triple&Dbl cut&trim road frontage
3 ft.tall 5 acres Have pictures for this mow.. ( 1st) mow $ 525.00
06/11/14 106 St&Monon trail. Clean up of trail (wood) hauled away $ 200.00
06/03/14 1021 S. Rangeline,Rd. Took sign down $ 150.00
06/02/14 10501 Jumper Ln ( 1 fttall Dbl cut&trim) $ 135.00
06/06/14 12002 Eden Glen Dr. Dbl cut&trim $ 200.00
06/06/14 30 8th St. Dbl cut&trim $ 50.00
06/06/14 660 E Main St. Dbl cut&trim $ 65.00
06/06/14 1945 E. 136 St. Dbl cut&trim $ 125.00
06/16/14 13829 Gray Rd. Dbl cut&trim &small brush pile in front $ 200.00
06/16/14 3610 W 96th St. Dbl cut&trim $ 100.00
06/20/14 10501 Jumper Ln ( pile of limbs removed) $ 75.00
06/19/14 2523 E 99th St. Mowed front and side (Dbl cut&trim) $ 35.00
06/19/14 761 E Main St. Dbl cut&trim $ 60.00
06/20/14 598 Industrial Dr. Dbl cut&trim $ 125.00
Subtotal: $ 2,045.00
Tax:
Labor:
Grand Total: $ 2,045.00
_
Thanks for the business..
Jason Gordon
Warranty
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF$
202 Timberbrook Run
Westfield, IN 46074
$2,045.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members,
1192 I 1021 I 43-509.00 I $2,045.00 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
Monday, Au ust 25, 2014
DirectQ
Title
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.
F
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/14/14 1021 $2,045.00
I hereby certify that the attached invoice(s), or bills is are true and correct and I have audited same( ), (are) me in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer