251982 1 2/02/1 5 0-!l
CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLCCHECK AMOUNT: S*******260.00*
CARMEL, INDIANA 46032 202 TIMSERBOOK RUN CHECK NUMBER: 251982
WESTFIELD IN 46074 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 OCT 2015 260.00 OTHER CONT SERVICES
I
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
913 Amuan Dr W mow already billed 0
1.
10223 Chester mow 10-8-15 70.00
2.
201 Carmelview Dr mow 10-8-15 65.00
3. i
942 Auman Dr W haul debris 0
4.
5. 13731 Langley Dr tarp removal 11-15-15 125.00
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Oct. 2015 260.00 11/9/15
Period Covered Grand Total Due Date
City of Carmel
Department of Community Services
Division of Building and Code Enforcement
ONE CIVIC SQUARE CARAIEL,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))
11/15/15 $260.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Gordon Property Services ALLOWED 20
IN SUM OF$
202 Timberbrook Run
Westfield, IN 46074
$260.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 43-509.00 I $260.00 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, November 30, 2015
Zf12e
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund