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HomeMy WebLinkAbout251088 11/04/15 0+4:!x CITY OF CARMEL, INDIANA VENDOR: 368104 ® ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,100.00* 4� �; CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 251088 ,�ioN�°. WESTFIELD IN 46074 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 11333684 1,100.00 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 1. 720 College Way mowed Already 0.00 2. 9650 Shelborne Rd mow 9-12-15 300.00 3. 1219 Wembly Ct mow 9-10-15 125.00 4. 1322 Cool Creek mow 9-15-15 95.00 5. 10223 Chester Dr mow 9-20-15 70.00 6. 850 Pawnee mow 9-24-15 65.00 7. 13829 Gray Rd mow remove debris 9-24-15 250.00 8. 913 Auman Dr W mow 10-8-15 75.00 9. 4101stAve NW mow 9-12-15 60.00 10. 1021 S. Rangeline Rd 9-10-15 60.00 11. 12. 13. 14. 15. Sept. 2015 $ 1,100.00 10/6/15 Period Covered Grand Total Due Date City of Carmel Department of Community Services Division of Building and Code Enforcement I ONE CIVIC SQUARE CARiTMEL,INDIANA 46032 317/571-2444 VOUCHER NO. WARRANT NO. ALLOWED 20 Gordon Property Services IN SUM OF$ 202 Timberbrook Run Westfield, IN 46074 $1,100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-509.00 $1,100.00 I 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 Friday, October 30, 2015 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)) 10/06/15 $1,100.00 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 i Clerk-Treasurer