237847 10/08/14 c4q,,f CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,370.00*
CARMEL, INDIANA 46032 202 TIMBERSOOK RUN CHECK NUMBER: 237847
WESTFIELD IN 46074 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1022 1,370.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice#: 11022
(317)731-8573 Date: 09/23/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product Information Amount E_ach`„ At ' Total�Amoun
06/23/14 30 E 8th St. Dbl cut&trim $ 45.00
06/30/14 10015 Chester Dr. Dbl &trim $ 100.00
06/30/14 660 E Main St. Dbl &trim $ 65.00
07/04/14 3632 Tara Ct. Dbl cut&trim $ 225.00
07/04/14 9646 Shelborne Rd Dbl cut&trim $ 150.00
07/04/14 9650 Shelborne Rd. Dbl cut&trim $ 150.00
07/04/14 12002 Eden Glen Dr. Dbl cut&trim $ 50.00
07/07/14 14311 N.Gray Rd Dbl cut and trim $ 100.00
07/11/14 1945 SmokeyRow Rd Dbl cut&trim $ 110.00
07/11/14 9712 Kittrel Rd. Dbl cut&trim $ 55.00
07/11/14 9722 Kittrel Rd Dbl cut&trim $ 55.00
07/29/14 2523 99th Dbl cut&trim ( Front yard only $ 30.00
08/01/14 5297 Canary Court Dbl cut&trim $ 115.00
08/05/14 761 E Main St. Dbl cut&trim $ 60.00
08/08/14 4118 Rolling Springs Dr, Dbl cut&trim $ 60.00
Subtotal: $ 1,370.00
Tax:
Labor:
Grand Total: $ 1,370.00
Notes
Thank you for the business..
Jason Gordon
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$1,370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1022 I 43-509.00 I $1,370.00 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
Friday, October 03, 2014
Director
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/14 1022 $1,370.00
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
20Clerk-Treasurer