HomeMy WebLinkAbout301689 08/08/16 i ur.C4N41 I
a�/ \ - CITY OF CARMEL, INDIANA VENDOR: 368104
j; :; ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*****1,655.00*
_� CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 301689
, :' WESTFIELD IN 46074 CHECK DATE: 08/08/16
F �roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 JUNE201G 1,655.00 OTHER CONT SERVICES
I
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GORDON PROPERTY SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
202 TIMBERBOOK RUN IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$1,655.00 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 $1,655.00 1 hereby certify that the attached invoice(s),or 7/29116 0 June 2016 $1,655.00
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
Tuesday,August 02,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317)1731-8573
Location Job Performed Date Completed Hours Total Amount
1. 542 Ash Dr mow 6-3-16 75.00
2. 10590 Brookview Dr mow already mowed 0
3. 705 Carlin Ct mow 6-3-16 150.00
4. 4th st SE& 1 st Ave SE mow and remove debris 6-6-16 65.00
5. 99 Stonehedge Ct mow 6-7-16 150.00
6. 9650 Shelbome Rd mow 6-13-16 250.00
7. 542 Ash Dr mow 6-19-16 75.00
8. 10223 Chester mow 6-13-16 75.00
9. 3803 Brunswick mow 6-14-16 90.00
10. 2523 E 99th St mow 6-16-16 75.00
11. 11704 Rolling Springs Dr fence repair/remove debris 6-11-16 650.00
12.
13.
14.
15.
June 2016 1,655.00 7/6/16
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