HomeMy WebLinkAbout321690 02/13/18 ,C9q
CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $.....1,500.00*
CARMEL, INDIANA 46032 18910 NORTHBROOK CIRCLE CHECK NUMBER: 321690
WESTFIELDIN 46074 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 101131 1,500.00 CODE ENFORCE PROP MAI
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON PROPERTY SERVICES LLC IN SUM OF$ CITY OF CARMEL
18910 NORTHBROOK CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$1,500.00
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
101131 Gordon 43-509.00 $1,500.00 1 hereby certify that the attached invoice(s),or 2/5/18 Gordon Code Enforcement Services for 11319 Green $1,500.00
1192 Encumbered 101 1192 101 Street-debris removal
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
Monday, February 05,2018
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 Ti]nberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
L. 11319 Green Street Debris Removal 1-20-18 1,500.00
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Period Covered Grand Total 1,500.00 Due
,500.00Due Date
City of Carmel
Department of Community Services
Division of Building and Code Enforcement
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2444