198164 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365382 Page 1 of 1
ONE CIVIC SQUARE JASON GORDAN
CHECK AMOUNT: $370.00
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 198164
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1010 45.00 12360 CHARING CROSS
1192 4350900 1010 125.00 9172 E 122 ST
1192 4350900 1011 90.00 1309 DONNYBROOK
1192 4350900 1012 110.00 872 E 146TH ST
Jason Gordan INVOICE
16102 Spring Mill Road Invoice Number: 1010
Westfield, IN 46074
317 731 -8573 Invoice Date: 05/25/11
Customer Information: City of Carmel
Lew I
Order Information: 51
Case Product Description Amount Each Amount
CE11050051 12380 Charing Cross; mowed and weed eat $45.00 $45.00
CE11050055 6172 E 122 St; mowed and weed eat $125.00 $125.00
Subtotal: $170.00
Tax:
Shippi
Grand Total: $170.00
Notes:
Jason Gordan INVOICE
16102 Spring Mill Road Invoice Number: 1011
Westfield, IN 46074
317- 731 -8573 Invoice Date: 05/31/11
Customer Information: City of Carmel
Order Information:
5 i
Case Product Description Amount Each Amount
CE11050053 1309 Donnybrook Dr.; mowed and weed eat $90.00 $90.00
Subtotal: $90.00
Tax:
Shipping:
Grand Total: $90.00
Notes:
Jason Gordan INVOICE
16102 Spring Mill Road Invoice Number: 1012
Westfield, IN 46074
317- 731 -8573 Invoice Date: 06/01/11
Customer Information: City of Carmel
Order Information:
Case Product Description Amount Each Amount
CE 11050100 872 E 146 th St $110.00 $110.00
Subtotal: $110.00
Tax:
Shipping:
Grand Total: $110.00
Notes:
Mowed June 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/25/11 1011 $90.00
05/25111 1010 Mowing: 12380 Charing Cross; 6172 E. 122nd Street $170.00
06101/11 1012 I I $110.00
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
i, Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Jason Gordan ALLOWED 20
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1011 43- 509.00 $90.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1010 43- 509.00 $170.00
materials or services itemized thereon for
1192 I 1012 I 43- 509.00 $110.00 which charge is made were ordered and
received except
Friday, June 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund