249705 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 368104
® i' ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $--1,255.00*
?4 CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 249705
9.y,,TON,�, WESTFIELD IN 46074 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 082015 1,255.00 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
850 Pawnee mow 8-5-15 65.00
1.
2. 13731 Langley Dr mow 8-7-15 75.00
3. 4717 Royal Oak Lane mow 8-7-15 85.00
4. 1225 E 116th St mow, debris removal 8-10-15 275.00
10223 Chester St mow 0
5.
2523 E 99th St mow 8-10-15 90.00
6.
9650 Shelborne Rd mow 8-14-15 200.00
7.
5292 Shiloh Falls mow 8-18-15 100.00
8.
9. 201 Carmelview mow/gutter cleaning 8-26-15 150.00
10. Chipotle debris removal 7-3-15 150.00
11. 11909 Rolling Spring Dr. mow 8-1-15 65.00
12.
13.
14.
15.
August 2015 1,255.00 9/7/15
Period Covered Grand Total Due Date
City of Carmel
Department of Community Services
Division of Building and Code Enforcement
ONE CIVIC SQUARE CARMEL,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))
09/07/15 $1,255.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF $
202 Timberbrook Run
Westfield, IN 46074
$1,255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $1,255.00
I hereby certify that the attached invoice(s), or
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
Friday, September 18, 2015
f
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund