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HomeMy WebLinkAbout202125 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1 ONE CIVIC SQUARE JASON GORDAN CHECK AMOUNT: $1,875.00 CARMEL, INDIANA 46032 16102 SPRING MILL ROAD p WESTFIELD IN 46074 CHECK NUMBER: 202125 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1192 4350900 1019 75.00 OTHER CONT SERVICES 1192 4350900 1020 1,800.00 OTHER CONT SERVICES N 9 7 I lb p ti jy Jason Gordon INVOICE Stp 16102 Spring Mill Road Invoice Number: 1019 16 2CJI J Westfield, IN 46074 317 -731 -8573 Invoice Date: 09115111 6 L g 5 V 4,� Customer Information: City of Carmel k Order Information: Case Product Descri Lion Amount Each. Arnourit CE11080104 30 8 St NW —mowed 09112 $55.00 $55.00 CE11060097 251 W Main St —went 9112 trip fee $20.00 $20.00 Subtotal: $75 Tax: Shipping: Grand Total: $75.00 Jason Gordon INVOICE 16102 Spring Mill Road Invoice Number: 1020 Westfield, IN 46074 317- 731 -8573 Invoice Date: 09/21/11 Customer Information: City of Carmel Order Information: "Case Produc #Descrption.. amount Each Amo a unt 125 Sonna Drive, complete clean up of Per Brent backyard and fence line (mowed, weed eat, $1,800.00 $1,800.00 Liggett tree removal, brush removal, trash removed to dump site) Subtotal: $1,800.00 Tax: Shipping: Grand Total: 1 $1,800.00 Notes: VOUCHER NO. WARRANT NO. ALLOWED 20 Jason Gordon IN SUM OF 16102 Spring Mill Road Westfield, IN 46074 $1,875.00 ON ACCOUNT OF APPROPRIATION FOR Carmel QOCS PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1192 1019 43- 509.00 $75.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 1020 43 509.00 $1,800.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 22 2011 Z `1 Direct 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)) 09/15/11 1019 Mowing 30 8th st. NW, 251 W. Maing St. $75.00 09121111 1020 Mowing, etc. 125 Donna Drive $1,800.00 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