HomeMy WebLinkAbout240300 12/16/14 �y ur_4,gyf
CITY OF CARMEL, INDIANA VENDOR: 368104
j ® ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,235.00*
,_�; CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 240300
°j�IPorl�' WESTFIELD IN 46074 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1024 1,235.00 OTHER CONT SERVICES
i
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice# 11024
(317)731-8573 Date: 12/15/14
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product,Information y s ,_ z Amount Each Qty 'Total`Amount
09/27/14 4607-Smerset Way ( limbs debri removal ) $ 150.00
09/27/14 3632 Tara Ct. Dbl cut&trim $ 150.00
09/27/14 9646 Shelbourne Rd. Dbl cut&trim $ 130.00
09/27/14 9650 shelbourne Rd. Dbl cut &trim $ 130.00
10/29/14 13731 Langley Dr Removal of old trap (roof) $ 300.00
11/25/14 850 Pawnee (Clean up and window repair trash haul away) $ 375.00
Subtotal: $ 1,235.00
Tax:
Labor:
Grand Total: $ 1,235.00
Notes _.
Thank you for your business..
Jason Gordon
Warranty
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$1,235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 1024 43-509.00 $1,235.00
I hereby certify that the attached invoice(s), or
I I I
i 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, D ember 15, 2014
Dir or
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/14 1024 $1,235.00
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