HomeMy WebLinkAbout252636 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 252636
WESTFIELD IN 46074 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 420.00 OTHER CONT SERVICES
r
i
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
1322 Cool Creek Mow 11/30/15 65.00
1.
686 Woodbine Dr, Mow 12/7/15 105.00
2.
11316 Lakeshore Dr,W Limb removal ,trash clean 12/12/15 250.00
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Nov.2015 420.00 12/7/15
Period Covered Grand Total Due Date
City of Carmel
Department of Community Services
Division of Building and Code Enforcement
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
' IN SUM OF$
202 Timberbrook Run
Westfield, IN 46074
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-509.00 I $420.00
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and 1
received except
s
Monday, December 14, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ti
,ti
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))
12/11/15 $420.00
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