243212 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 368104
® 45; ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,175.00*
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 243212
WESTFIELD IN 46074 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1,175.00 OTHER CONT SERVICES
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed .Hours Total Amount
414 N Concord Lane replaced fascia board 3-9-15 275.00
1.
2. 542 Ash Dr picked up limbs and dog house 2-17-15 125.00
528 Smokey Row Rd tires&trash removal 2-24-15 100.00
3.
4. 33 Circle Dr junk removal (to the dump) 2-17-15 600.00
5. 642 Willowick wasp nest removal 2-17-15 75.00
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
February 2015 1175.00 3/6/15
Period Covered Grand Total Due Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF $
I
202 Timberbrook Run
Westfield, IN 46074
$1,175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT Board Members
1192 43-509.00 $1,175.00
I hereby certify that the attached invoice(s), or
' 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, Marih 16, 2015
Directo
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))
03/12/15 $1,175.00
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
120
Clerk-Treasurer