242275 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 368104
® ''r ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $..... "750.00'
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 242275
WESTFIELD IN 46074 CHECK DATE: 02/17/15
�rue c
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1028 750.00 OTHER CONT SERVICES
Gordon Property Services, LLC
202 Timberbrook Run
Westfield, IN 46074 Invoice#
(317) 731-8573 Date:
JPGORDON71@YAHOO.COM
Customer Information:
City of Carmel
Order Information:
Date Product Information Amount Each Qty
01/22/15 3718 W.97th St. Removal of(2)TV's from property
01/28/15 236 Bexhill Dr. Property clean up (2) loads to the dump
Subtotal:
Tax:
Labor:
Grand Total:
Notes:
Thank you.for the business..
Jason Gordon
Warranty
1028
02/09/15
Total Amount
$ 100.00
$ 650.00
$ 750.00
$ 750.00
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))
02/09/15 1028 $750.00
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
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 1028 43-509.00 $750.00
1 hereby certify that the attached invoice(s), or
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, ebru ry 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund