HomeMy WebLinkAbout210012 06/20/2012 CITY CIF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
0 ONE CIVIC SQUARE JASON P GORDON
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $1,340.00
WESTFIELD IN 46074
a �o CHECK NUMBER: 210012
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1027 130.00 OTHER CONT SERVICES
1192 4350900 1029 1,000.00 OTHER CONT SERVICES
1192 4350900 1030 140.00 OTHER CONT SERVICES
1192 4350900 1031 70.00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1031
Westfield, IN 46074
317 731 -8573 Invoice Date: 06/13/12
Customer Information: City of Carmel
Order Information:
Case <Product Descri tion' a Amount Each :Amount`
12040056 g $70.00
10920 Songbird Ln -mowed 6/13/ 12 70.00
Subtotal:
Tax:
Shipping:
Grand Total: $70.00
Thank You
Jason Gordon
2-
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1029
Westfield, IN 46074
317 731 -8573 Invoice Date: 05/29/12
Customer Information: City of Carmel
Order Information:
.Case ;Product Descri tion, Amount.Each Amount,.;:
12040021 13706 Smokey Ridge Overlook -mowed 05 /17- double
cut /trim /blown 85.00 $85.00
12050019 111 Medical Drive -mowed 05 /17- Southside never cut- 120.00 $120.00
double cut/trim /blown
12050026 936 Ironwood Drive -mowed 05 /17- double 85.00 $85.00
cut/trim /blown
125 Sonna triple cut/trim /light cleanup -mowed 05/22 300.00 $3 00.00
715 East Carmel Drive -mowed 05122- double
cut/trim /blown 75.00 $75.00
12050018 9 Albert Ct -mowed 05 /18- double cut/trim /blown 110.00 $110.00
17 Concord Ct. -mowed 05 /18- double cut/trim /blown 75.00 $75.00
12040032 140 E 126` St -mowed 05 /18- double cut/trim /blown 150.00 $150.00
Subtotal: 1000,00
Tax:
Shipping:
Grand Total: $1000.00
Thank You
Jason Gordon
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ja l4 Jason Gordon
INVOICE
2012 16102 Spring Mill Road Invoice Number: 1030
Westfield, IN 46074
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317 731 -8573 Invoice Date: 06/8/2012
88 L 95�
Customer Information: City of Carmel
Order Information:
Case Produ'4*0escri ptio6'. Ain6U6t.Eadli. Amount
12040014 13821 Sunnyvale Lane triple cut backyard,
mowed front yard, trim /blown -mowed 6/7 75.00 $75.00
79 Harmony double cut front/trim/blown-
65.00 $65.00
mowed 5/31
Subtotal: 140.00
Tax:
Shipping:
Grand Total: $140.00
Thank You
Jason Gordon
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1027
Westfield, IN 46074
317 731 -8573 Invoice Date: 05/14/12
Customer Information: City of Carmel
CE 12040013 13731 Langley Dr.
Order Information:
Case.# Product Descri 0 tion Amount Each' Amourit
Double Cut and Trim 130.00
The grass was over 2 ft. tall in the back yard
Subtotal:
Tax:
Shipping:
Grand Total: 130.00
Notes
Thank You
Jason Gordon
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Gordon
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$1,340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 1029 43- 509.00 $1,000.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1027 43- 509.00 $130.00
materials or services itemized thereon for
1192 I 1030 I 43- 509.00 I $140.00 which charge is made were ordered and
1192 1031 I 43- 509.00 I $70.00 received except
Mond June 18, 2012 c
Vector
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))
05/14/12 1029 Multiple mows for Code Enforcement $1,000.00
05/14/12 1027 Double cut/trim 13721 Langley Drive $130.00
06/08/12 1030 13821 Sunnyvale triple cut, 79 Harmony double cut $140.00
06/13/12 1031 Mowed 10920 Songbird $70.00
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