HomeMy WebLinkAbout205184 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1
ONE CIVIC SQUARE JASON GORDON
0 CHECK AMOUNT: $200.00
�o CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 205184
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1021 200.00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1021
Westfield, IN 46074
317 731 -8573 Invoice Date: 12/18/11
Customer Information: City of Carmel
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Order Information:
Case Product Description Amount'Each Amount.
79 Harmony Mutiple tree removal, brush clearing 200 $200.00
Rd.
Subtotal: 200
Tax:
Shipping:
Grand Total: $200.00
Notes:
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))
12/18/10 1021 Multiple tree removal /brush clearing $200.00
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 Gordon
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192_ 1021 I 43- 509.00 I $200.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 04, 2012
V Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund