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
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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
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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