HomeMy WebLinkAbout331174 10/17/18 1�u'-C,pM6
J/ CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $*******770.00*
9� j�a CARMEL, INDIANA 46032 18910 NORTHBROOK CIRCLE CHECK NUMBER: 331174
M�TON��o, WESTFIELD IN 46074 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 GORDON 770.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GORDON PROPERTY SERVICES LLC IN SUM OF$ CITY OF CARMEL
18910 NORTH BROOK 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
$770.00
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
Gordon 43-509.00 $770.00 1 hereby certify that the attached invoice(s),or 10/16/18 Gordon Sept Property Maintenance Services $770.00
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, October 16,2018
/19; �
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. 5264 Ivy Hill mow 9-6-18 90.00
2. 11901 Hoster Rd mow 9-6-18 150.00
3. 1504 Heathrow Ct mow 9-6-18 150.00
4. 422 Ash Dr mow --- 0.00
5. 13136 Player Circle mow 9-17-18 150.00
6. 17 Concord Ct. mow 9-12-18 65.00
7. 1322 Cool Creek mow 9-19-18 90.00
8. 2375 E 116th St mow 9-20-18 75.00
9.
10.
11.
12.
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14.
15.
770.00
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