248343 08/12/15 a°�'4�_gti
CITY OF CARMEL, INDIANA VENDOR: 368104
6 ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,435.00*
r. =Q;' CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 248343
9.y��iur+G�` WESTFIELD IN 46074 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 081115 1,435.00 OTHER CONT SERVICES
INVOICE
Gordon Propertv Services, LLC
202 Timberbrook I V`'<:sT=field,IN 46074
(317)731-nom 3
Location Job Performed Date Completed Hours Total Amount
1. 842 Hickory Dr. mow/limbs removal 7-2-15 105.00
2. 13786 Fieldshire mow 7-2-15 65.00
3. 1021 S Rangeline Rd mow 7-2-15 60.00
4. 4717 Royal Oak Lane mow 7-9-15 85.00
5.
10421 Hillsdale mow already 7-9-15 ---------
6. 0 Brookshire Pkwy mow 7-16-15 75.00
7. 3713 W 98th St mow already 7-9-15 -------
9650 Shelborne Rd mow 7-16-15 210.00
8.
9. 720 College Way mow 7-20-15 65.00
12640 Crescent mow 7-23-15 30.00
10.
11. 377 Kimbrough Ln mow remove dishwasher 7-23-15 100.00
12.
3713 W 98th St mow already 7-28-15 ---------
10015 Chester Dr limb removal 7-30-15 100.00
13.
14. 10520 Holaday Dr W limb removal 7-31-15 200.00
15. 13178 Player Circle mow 7-30-15 85.00
July 2015 1,180 8/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444
3
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield,IN 46074
(317) 731-8573
Location Job'Performed Date Completed Hours Total Amount
4118 Rolling Springs Dr mow reattach gutter 7-30-15 30.00
1.
121 Walter St. mow 7-30-15 75.00
2.
121 Walter St. mow 7-2-15 75.00
3.
10223 Chester Dr mow 7-9-15 75.00
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
July 2015 255.00 8/6/15
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF$
202 Timberbrook Run
Westfield, IN 46074
$1,435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $255.00 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1192 43-509.00 $1,180.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday Aug st1 HO15
Director
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))
08/07/15 $255.00
08/07/15 $1,180.00
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