HomeMy WebLinkAbout212215 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
0 ONE CIVIC SQUARE JASON P GORDON CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 212215
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1034 225 . 00 OTHER CONT SERVICES
1192 4350900 1035 100 . 00 OTHER CONT SERVICES
Jason Gordon
*"w INVOICE
AUG 2 16102 Spring Mill Road Invoice Number: 1035
mcs��� i Westfield, IN 46074
317-731-8573 Invoice Date: 08/16/12
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
497 E 116st—Secured 2 sheets of plywood
4i to the front door and painted
$100.00 $100.00
Subtotal:
Tax:
Shipping:
Grand Total: $100.00
Notes:
Thank You
Jason Gordon
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1034
Westfield, IN 46074
317-731-8573 Invoice Date: 08/10/12
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
1atitoo-jq 839 Oswego—mowed, weed eat, remove
mail box, cut tree limbs, picked up $225.00 $225.00
limbs/other debris, hauled away on 8/07
Subtotal:
Tax:
Shipping:
Grand Total: $225.00
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))
08/10/12 1034 839 Oswego mow,week cut tree limbs, etc $225.00
08/20/12 1035 497 E. 116th St. plywood/painting $100.00
1 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.
Jason Gordon ALLOWED 20
IN SUM OF $
16102 Spring Mill Road
Westfield, IN 46074
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 1034 43-509.00 $225.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 1035 43-509.00 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 23, 2012
Dlrec
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund