HomeMy WebLinkAbout201224 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON
CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 201224
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1018 180.00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1018
Westfield, IN 46074
317- 731 -8573 Invoice Date: 09!9111
Customer Information: City of Carmel
Order Information:
Ca' ase
Protliact:Descri `tiara Amount: Each. Amount
CE11080085 1309 Donnybrook Dr. mowed August 26 $75.00 $75.00
CE11080024 20 Third Ave SW -mowed August 30
$50.00 $50.00
CE11080103 542 Ash Dr.- -mowed Sept 9 $55.00 $55.00
Subtotal: $180.00
Tax:
FS Shipping:
Grand Total: $180.00
09 2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Gordon
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO #1 Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members
1192 1018 43- 509.00 $55.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1018 43- 509.00 $50.00
materials or services itemized thereon for
1192 I 1018 I 43- 509.00 $75.00 which charge is made were ordered and
received except
Friday, September 09, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 invoice(s) or bill(s))
09/09111 1018 Mowing 542 Ash Drive $55.00
09/09/11 1018 Mowing 20 Third Ave. SW $50.00
09109/11 I 1018 I Mowing 1309 Donnybrook I $75.00
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
2a
Clerk- Treasurer