HomeMy WebLinkAbout259020 05/31/16 fi�,'CNN:�I
CITY OF CARMEL, INDIANA VENDOR: 368104
/; ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $""""•440.00•
>? CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 259020
�'��ro:;�°' WESTFIELD IN 46074 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 05062016 440.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON PROPERTY SERVICES LLC
202 TIMBERBOOK RUN IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$440.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service - Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# -AMOUNT Board Members DEPT# FUND# .(or note attached invoice(s)or bill(s)) AMOUNT
0 43-509.00. $440.00 1 hereby certify that the attached invoice(s),or 5/13/16 0 $440.00
1192 101 1192 101
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, May 13,2016'
- L r
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and t have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
850 Pawnee cut&haul limbs 4/10/16 75.00
1.
491 E 116th St remove debris 0 0
2.
12498 Brookline St remove fallen fence 4/10/16 100.00
3.
4. 11704 Rolling Springs mow 4/23/16 100.00
5. 1504 Heathrow Ct mow 4/29/16 90.00
6. 850 Pawnee mow&remove debris 4/29/16 75.00
7.
8.
9.
10.
11.
12.
13.
14.
15.
March/Ap 16 440.00 � 5/6/15 '
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