HomeMy WebLinkAbout328240 07/31/18 ? - ;
CITY OF CARMEL, INDIANA VENDOR: 3681,04
ONE CIVIC SQUARE GOR60N PROPERTY SERVICES LLC CHECK AMOUNT: $*`**•"*515.00'
CARMEL, INDIANA 46032
'' WESTFIELD IN 46074 18910 hORTHBR00K CIRCLE CHECK NUMBER: 328240
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M,�;oN-�• CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 JUNE 515.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON PROPERTY SERVICES LLC IN SUM OF$ 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
$515.00
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
June 43-509.00 $515.00 1 hereby certify that the attached invoice(s),or 7/26/18 June June 1 to June 30,2018 properties $515.00
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
f
received except
Monday, July 30,2018
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
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) 731-8573
Location Job Performed Date Completed Hours Total Amount
1. 9639 Maple Dr mow/tree limbs removed 0.00
2. 520 E 106th mow 6-12-18 100.00
3. 5667 Blackfoot Trail mow 6-03-18 100.00
1322 Cool Creek Dr mow 6-06-18 95.00
4.
5. 17 Concord Ct mow 6-07-18 65.00
6. 1322 Cool Creek Dr mow 6-19-18 90.00
7. 17 Concord Ct mow 6-19-18 65.00
8.
9.
10.
11.
12.
13.
14.
15.
6/1-6/30/18 515.00 7/9/18
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