HomeMy WebLinkAbout207880 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1
e ONE CIVIC SQUARE JASON GORDON CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 207880
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 1023 375.00 OTHER PROFESSIONAL FE
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1023
Westfield, IN 46074
317 731 -8573 Invoice Date: 03/31/12
Customer Information: City of Carmel �vTi Mm
11 U LI, Q�j L- 7
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Order Information:
Case Product Description Amount.Each Amount
CE12020020 839 Oswego Dr., mowed trimmed, debris pickup and
removal 375.00 375.00
Subtotal: 375.00
Tax:
Shipping:
Grand Total: 375.00
Notes:
Completed on Friday, March 30
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))
03/31/12 1023 839 Oswego Dr. Mow and clean up $375.00
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. W N
ALLOWED 20
Jason Gordon
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I 1023 I 43- 419.99 I $375.00 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, April 09, 2012
7
it
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund