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CITY OF • VENDOR:
e Ist •�
• • •GORDONPROPERTY SERVICES LLC CHECK AMOUNT: • ••
INDIANA .•32 202 TIMBERBOOK
WESTFIELD IN 4607406/17/15
ACCOUNTDEPARTMENT •• NUMBER INVOICE • •
1192 4350900 2,970.00 OTHER CONT
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INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
1. 11366 Woodcreek already billed 5/5/15 0
410 1st Ave NW mow 5/7/15 100.00
3413 Briar Circle mow 5/9/15 70.00
3.
3632 Tara Ct mow 5/14/15 250.00
4.
J. 640 High Dr mow 5/13/15 85.00
6. 10223 Chester mow (2nd) 5/13/15 75.00
7. 1021 Rangeline Rd S mow 5/13/15 65.00
8. 3328 Annally Dr fence repairs 5/13//15 175.00
542 Ash mow 5/14/15 75.00
9.
10. 9650 Shelborne Rd mow 5/14/15 220.00
35 1st Ave NW mow 5/13/15 100.00
11.
12. 377 Kimbrough Lane mow 5/13/15 90.00
13. 11280 Oldfield Dr mow/debris clean up 5/13/15 75.00
14. 10520 Holaday Dr.W limbs/debris removal (Big job) 5/18/15 1,200.00
15. 13829 Gray Rd. mowed &junk removal 5/19/15 390.00
May 2015 2,970.00 6/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARMEL,INDI.-1N_1 46032 317/571-2444
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
1. 13731 Langley Dr mow&trim bushes mowed already
2. 14510 Baldwin Ln mow mowed already
3. 833 Nero Ct mow mowed already
4370 W 126th St mow 5-20-15 200.00
4.
11513 Scheel Lane mow 5-20-15 75.00
5.
220 1st Ave NE mow 5-23-15 75.00
6.
850 Pawnee mow 5-23-15 100.00
7.
11366 Woodcreek Dr mow 5-31-15 75.00
8.
9.
10.
11.
12.
13.
14.
15.
May 2015 6/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARIMEL,INDIANA 46032 317/571-2444
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))
06/12/15 $2,970.00
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
$2,970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-509.00 I $2,970.00 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
Monday, ne 15, 2015
Direr r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund