HomeMy WebLinkAbout300997 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 368104
d ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****2,065.00*
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 300997
WESTFIELD IN 46074 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 MAY2016 2,065.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GORDON PROPERTY SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
202 TIMBERBOOK RUN IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,065.00 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 $2,065.00 1 hereby certify that the attached invoice(s),or 7/19/16 0 May 2016 Invoice $2,065.00
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
Wednesday,July 20,2016
Mike Hollibaugh
Director
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.
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
1. 13829 Gray Rd cut&haul limbs,debris 5-6-16 475.00
2. 542 Ash Dr mow 5-6-16 75.00
3. 2523 E 99th St mow mowed already
4. 12651 Cerromar Cr mow mowed already
5. 9650 Shelborne Rd mow 5-13-16 325.00
6. 5289 Breakers Way mow 5-13-16 100.00
7. 1021 S Rangeline mow back and debris 5-13-16 65.00
8. 11704 Rolling Springs Dr mow 5-16-16 85.00
9. 10223 Chester mow 5-21-16 75.00
10. 10421 Hillsdale Dr remove debris 5-21-16 65.00
11. 2523 E 99th St mow 5-19-16 65.00
12. 5292 Shiloh Falls mow 5-19-16 350.00
13. 3276 Hawthrone Dr mow 5-30-16 200.00
14. 485 E 116 st weed eat/debris 5-17-16 120.00
15. 495 E 116 st mow 5-17-16 65.00
May 2016 2,065.00 6/6/15
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