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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 8. 9. t 10. 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