245135 5 /13/2015 �+u �,qMf CITY OF CARMEL, INDIANA VENDOR: 368104
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® ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: S*******605.00*
?a; CARMEL, INDIANA 46032 202
STI EBD N 46074 CHECK NUMBER: 245135
9,�roN�; CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 605.00 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
220 1st Ave NE junk haul 5-4-15 250.00
1.
2523 E 99th St mow MOWED 0
2.
3. 10223 Chester Dr mow, put junk in shed Mowed&trim&cle 165.00
4. 10520 Holaday Dr W haul away limbs In prgresss 0
11366 WoodCreek Dbl cut&trim 5-5-15 75.00
5.
6. 842 Hickory Dr Front and back cut&trim Limb., 5-5-15 115.00
7.
8.
9.
10.
11.
12.
13.
14.
15.
April 2015 605.00 5/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$605.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $605.00
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, Mpy 11, 2015
Direct
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))
05/06/15 $605.00
I
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