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
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Jason Gordon INVOICE
Stp 16102 Spring Mill Road Invoice Number: 1019
16 2CJI J Westfield, IN 46074
317 -731 -8573 Invoice Date: 09115111
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Customer Information: City of Carmel
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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