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HomeMy WebLinkAbout206681 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1 ONE CIVIC SQUARE JASON GORDON CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $350.00 WESTFIELD IN 46074 CHECK NUMBER: 206681 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1022 350.00 OTHER CONT SERVICES Jason Gordon INVOICE 16102 Spring Mill Road Invoice Number: 1022 Westfield, IN 46074 317 731 -8573 Invoice Date: 2/12/2012 Customer Information: City of Carmel i i i E_ I Order Information: �Yl �l Z') 1 Case Product Description Amount Each Amount Property Address: Per Pam Lux 2000 W 136TH ST 350.00 350.00 C, o1:1-1(- Carmel IN 46032 I 1 5 01 y Subtotal: 350.00 Tax: Shipping: f Grand Total: 350.00 Notes: Clean up of property Westmont Subdivision) VOUCHER NO. WARRANT NO. ALLOWED 20 Jason Gordon IN SUM OF 16102 Spring Mill Road Westfield, IN 46074 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I 1022 I 43- 509.00 I $350.00 1 hereby certify that the attached invoice(s), or 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 Monday, February 27, 2012 Direct r 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)) 02/12/12 1022 Clean up property 2000 W 136th Street $350.00 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