HomeMy WebLinkAbout199476 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1
ONE CIVIC SQUARE JASON GORDAN
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $195.00
WESTFIELD IN 46074 CHECK NUMBER: 199476
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1015 195.00 OTHER CONT SERVICES
$6,5678
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1015
a 4201 Westfield, IN 46074
n b
317 731 -8573 Invoice Date: 07/13/11
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de 1 95 V�
Customer Information: City of Carmel
Order Information:
Am o e
,,Product Descri tion unt.EacFi
Case Amount;
CE11060065 1021 S Rangeline Rd —mowed July 1 $50.00 $50.00
CE 11060076 14563 Whitehall Circle —mowed Jul 8 $65.00 $65.00
CE 11070004 12583 Robinbrook Drive —mowed Jul 8 $80.00 $80.00
Subtotal: $195.00
Tax:
Shipping:
Grand Total: $195.00
Notes
JUL 13 ZOl1;
Y
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
12583 Robinbrook Dr.
14563 Whitehall Circle
1021 S. Rangeline Rd.
07113/11 1015 Mowing $195.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Gordan
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO# 1 Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 43- 509.00
Prior Year bill(s) is (are) true and correct and that the
1192 43- 509.00
Prior Year materials or services itemized thereon for
1192 43- 509.00 which charge is made were ordered and
1192 1015 43- 509.00 $195.00 received except
Fr' ay, July 15, 2011
Dir r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund