247281 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: 8****"2,085.00*
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 247281
WESTFIELD IN 46074 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 2,085.00 OTHER CONT SERVICES
DEPARTMENT OF COMMUNITY SERVICES
Division of Building and Code Enforcement
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location job Performed Date Completed Hours Total Amount — " — -
13731 Langley Dr mow&trim bushes mowed already
1.
14510 Baldwin Ln mow mowed already
2.
833 Nero Ct mow mowed already
3.
4370 W 126th St mow 5-20-15 200.00
4.
11513 Scheel Lane mow 5-20-15 75.00
5.
2201st 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 525.00 6/6115
Period Covered Grand Total Due Date
ONE CIVIC SQUARE, CARNI- EL,INDIANA 46032 317/371-2444
DEPARTMENT OF COMMUNITY SERVICES
Division of Building and Code Enforcement
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
-Location Job Performed - - Date Completed- Hours Total Amount.
6265 E 122nd St mow 6-2-15 135.00
1.
Woodhall on 116th mow 6-3-15 275.00
2.
4370 W 126th St mow 6-9-15 90.00
3.
5292 Shiloh Falls mow 6-11-15 150.00
4.
5. 1021 Rangeline mow 6-9-15 60.00
850 Pawnee mow 6-26-15 70.00
6.
3729 W 98th St debris removal 6-30-15 125.00
7.
13829 Gray Rd mow 6-29-15 130.00
8.
10223 Chester Dr. mow 6-4-15 75.00
9.
491 E. 116th St limb removal 6-4-15 100.00
10.
1225 E. 116th St. mow/limbs 6-2-15 275.00
11.
12. 13731 Langley Dr. mow 6-29-15 75.00
13.
14.
15. /
June 2015 1,560.00 7/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARiI11:-1.,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))
07/08/15 $75.00
07/08/15 $75.00
07/08/15 $100.00
07/08/15 $75.00
07/08/15 $200.00
07/13/15 $60.00
07/13/15 $135.00
07/13/15 $275.00
07/13/15 $150.00
07/13/15 $75.00
07/13/15 $70.00
07/13/15 $125.00
07/13/15 $130.00
07/13/15 $75.00
1 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
$2,085.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $75.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43-509.00 $75.00
materials or services itemized thereon for
1192 43-509.00 $100.00 which charge is made were ordered and
1192 43-509.00 $75.00 received except
1192 43-509.00 $200.00
1192 43-509.00 $60.00
1192 43-509.00 $135.00
Monday, July 13, 2015
1192 43-509.00 $275.00
1192 43-509.00 $150.00
Director
1192 43-509.00 $75.00 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))
07/13/15 $100.00
07/13/15 $275.00
07/13/15 j $90.00
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
$2,085.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $70.00
1192 43-509.00 $125.00
1192 43-509.00 $130.00
1192 43-509.00 $75.00
1192 43-509.00 $100.00
1192 43-509.00 $275.00
1192 43-509.00 $90.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund