HomeMy WebLinkAbout209167 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON
i CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 209167
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1026 165.00 OTHER CONT SERVICES
1192 4350900 1028 95.00 OTHER CONT SERVICES
Jason Gordon ti, a 5 6 INVOICE
16102 Spring Mill Road 'Unvoice Number: 1026
Westfield, IN 46074'
r
317- 731 -857 Invoice Date: 05/07/12
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Customer Information: City of Carmel
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MAY 0 7 201
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Order Information:
Case Product Description Amount Each Amount
12040039 Double Cut Trim -14530 Brackney Ln 75.00 75.00
12040056 Double Cut Trim -10920 Songbird Ln 90.00 90.00
Subtotal: 165.00
Tax:
Shipping:
Grand Total: 165.00
Notes:
Both cut on Friday, May 4
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Jason Gordon INV OICE
16102 Spring Mill Road Invoice Number: 1028
Westfield, IN 46074
317 731 -8573 Invoice Date: 05/16/12
Customer Information: City of Carmel
12583
Robinbrook Dr
MA
By
Order Information:
Case Product Description Amount each Amount
12040013 Double Cut and Trim on 5/16/12 95.00
Subtotal:
Tax:
Shipping:
Grand Total: 95.00
Notes:.
Thank You
Jason Gordon
11lhite's A
Thanks for shopping
our friendly store.
gh i te' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
ITY OF CARMEL DEPT
CCOUNT 330
TEM OTY SALE /REG EXT
32901749783 3.00 16.99 50.97
4978 EACH
SPRING, RAKE: 22T 19-555
82901009641 3.00 9.98 29.94
013527 EACH
GLOVE DRIVER LRG GOATSKIN A
82901246374 1.00 22.99 22.99
209109 PR /l
LEATHER PROTECT GLOVE M
SUBTOTAL 103.90
TAX 0.00
TOTAL$ 103.90
CHARGE. 103.90
AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
HE POSTED TERMS AND CONDITIONS
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IGNATURE NICHOLE PASSINEAU
MPLOYEE TERM INV## TIME DATE
000014 1008 2244409 11 :22 02- May -12
Ace Rewards TD 19800641274
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs,
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I NVO I CE
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 1026 43- 509.00 $165.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1028 43- 509.00 $95.00
materials or services itemized thereon for
which charge is made were ordered and
received except
on y 2 0`1
Director
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))
05/07/12 1026 Double cut/trim 14530 Brackney, 10920 Songbird $165.00
05/16/12 1028 Double cut and trim 12583 Robinebrook dr. $95.00
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