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317919 10/31/2017 �+u,CggMf >� CITY OF CARMEL, INDIANA VENDOR: 368104 (� ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: S.......385.00` CARMEL, INDIANA 46032 18910 89 0IEORTHBROOK CIRCLE CHECK NUMBER: 317919 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 385.00 OTHER CONT SERVICES 0Q « « . g m � 0 m ƒ O § O § 22 2 qo q0 C � m E 2 # ? m n r m z (Dk CA) z / 0 % % k ' m 0 0 -4 0 ■ ® o -n © # ] D cc n_ @ § 2 0 0 X # :3m r k m n § \ K § Cl) CD q X r 0 2 2 E -n z > O $ « \ Z to ■ � i � � - 2 A k Sr E ^ c 0 k¥ A n E $ 0 i E 2 « ' -n� K 0 CL k ® C 0 00. U - \ - I 0 / (D o m / E E t3 C / 7 « - k k k\ /q CL f = ƒ f Eic, . � to > -0 E£ , o o _ A$ § k 2 \ / K . # E D cr/ 0 0 g cr £ c $ m 0 �\ 0 km J = � 2t $ f ( § 0 7 § k # � CP ; / � � 6� E f � $ 2 0 k 0 E/ \ f O z ] g E C wCD & $ / $ g a & 0 $ ƒ M # � /. g } 2 0 \ m a z k ¥ cn INVOICE Gordon Property Services, LLC 202 Timberbrook Run Westfield, IN 46074 (317) 731-8573 Location Job Performed Date Completed Hours Total Amount Corner of Bexhill & Main debris removal 9-10-17 75.00 1. 17 Concord Ct. mow 9-06-17 60.00 2. 3. 215 Lexington Dr. debris removal 9-23-17 250.00 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Sept 2017 385.00 10/20/17 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