HomeMy WebLinkAbout253879 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $-*.....330.00"
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 253879
WESTFIELD IN 46074 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 330.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
GORDON PROPERTY SERVICES LLC ALLOWED_20
202 TIMBERBOOK RUN IN SUM OF$
WESTFIELD, IN 46074
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT y Board Member;
0 43-509.00 $330.00
I hereby certify that the attached invoice(s), or
1192 101 1
bill(s) is(are)true and correct and that the
ti materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 25,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job'Performed Date Completed Hours Total Amount
1.
2. 4396 E 116th ST remove downed tree, debris 1-9-16 265.00
11909 Rolling Springs mow 65.00
3.
4.
5.
6.
7
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9. t
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11.
12.
13.
14.
15.
Nov.2015 330.00 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