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HomeMy WebLinkAbout210376 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1 0 ONE CIVIC SQUARE JASON P GORDON CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 16102 SPRING MILL ROAD WESTFIELD IN 46074 CHECK NUMBER: 210376 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1192 4350900 1032 150.00 OTHER CONT SERVICES Jason Gordon INVOICE 16102 Spring Mill Road Invoice Number: 1032 Westfield, IN 46074 317- 731 -8573 Invoice Date: 06/26/12 Customer Information: City of Carmel Order Information: Case Product'Descri otion Arr ount.Each Amount_ 140 E 126 th double cut, trim, blow on 6/18 150.00 $150.00 Subtotal: Tax: Shipping: Grand Total: $150.00 Notes Thank You Jason Gordon 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)) 06/26/12 1032 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 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 1032 I 43- 509.00 I $150.00 I 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 Friday, June 29, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund