HomeMy WebLinkAbout208706 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1
ONE CIVIC SQUARE JASON GORDON
0
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $260.00
_off �o WESTFIELD IN 46074 CHECK NUMBER: 208706
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1024 110.00 OTHER CONT SERVICES
1192 4350900 1025 150.00 OTHER CONT SERVICES
3 6 5678 9
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1025
k4y 1 l2 Westfield, IN 46074
317- 731 -8573 Invoice Date: 04/27/12
Customer Information: City of Carmel
Order Information:
Case Product Description Amount Each Amount
ti 12040032 Double Cut Trim on 4/27 -140 E 126" 150.00 150.00
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By
Subtotal:
Tax:.:.
Shipping:
Grand Total:
150.00
Votes:
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-u� a Jason Gordon INVOICE
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a 4PR26 16102 Spring Mill Road Invoice Number: 1024
Westfield, IN 46074
317- 731 -8573 Invoice Date: 04/23/12
Customer Information: City of Carmel
PR 2 5
Order Information:
Case Product Description Amount Each Amount
CE #12030013 Mow Trim -598 Smokey Road Ct. 110.00 110.00
Subtotal: 110.00
Tax:
Shipping:
Grand Total: 110.00
;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))
04/23/12 1024 Mow and Trim 598 Smokey Road Ct. $110.00
04/27/12 1025 Double Cut &Trim 140 E. 126th $150.00
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
$260.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 1024 43- 509.00 $110.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1025 43- 509.00 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 03, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund