HomeMy WebLinkAbout238382 10/21/14 Ji�'G�H,NFf
,;� CITY OF CARMEL, INDIANA VENDOR: 368104
d ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,210.00*
r CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 238382
4;,�roN�. WESTFIELD IN 46074 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1023 1,210.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice# : 11023
(317) 731-8573 Date: 10/14/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product Information Amount Each Qty Total Amount
07/08/14 2523 99th St. Dbl cut&trim Both front and back $ 55.00
08/01/14 12002 Eden Glen Dr. Dbl cut&trim $ 50.00
08/01/14 3632 Tara Ct. Dbl cut&trim $ 175.00
08/01/14 9646 Shelborne Rd. Dbl cut &trim $ 130.00
08/01/14 9650 Shelborne Rd. Dbl cut&trim $ 130.00
08/14/14 10421 Hillsdale Dr. Back yard only $ 50.00
08/23/14 12483 Carmel Gardens hauled wood away $ 65.00
08/28/14 5297 Canary Crt. Dbl cut and trim $ 85.00
08/28/14 11442 Mckenzie Parkway Dbl cut and trim $ 65.00
08/28/14 220 1st Ave NE. Dbl cut and trim $ 55.00
09/07/14 10015 Chester Dr. Dbl cut&trim and limb removal $ 75.00
09/07/14 2523 E 99st. Dbl cut&trim $ 55.00
09/07/14 660 E Main St. Dbl cut&and trim and limb removal $ 85.00
09/20/14 11505 N. Washington Blvd, Clen up (paint cans, sealer) $ 85.00
09/20/14 12002 Eden Glen Dr. Dbl cut&trim $ 50.00
Subtotal: $ 1,210.00
Tax:
Labor:
Grand Total: $ 1,210.00
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))
10/14/14 1023 $1,210.00
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.
Gordon Property Services ALLOWED 20
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$1,210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1023 I 43-509.00 I $1,210.00 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
Thursday, October 16, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund