HomeMy WebLinkAbout212598 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
` ONE CIVIC SQUARE JASON P GORDON
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $660.00
16102 SPRING MILL ROAD
WESTFIELD IN 46074 CHECK NUMBER: 212598
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 450 . 00 OTHER CONT SERVICES
1192 4350900 1038 210 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number:
Westfield, IN 46074
317-731-8573 Invoice Date: 09/09/12
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount .
Concord Village-debris pickup and removal to
100.00 100.00
dump--done 9-6
CE12080045 5326 Underwood Ct- mowed,edged-done 9-6 150.00 150.00
CE12050061 929 Village Dr-mowed, pickup debris--done 200.00 200.00
Subtotal:
Tax:
Shipping:
Grand Total: $450.00
Notes:
Thank You
Jason Gordon
�� 2345
_ Jason Gordon INV®ICE
16102 Spring Mill Road Invoice Number: 1038
Westfield, IN 46074
317-731-8573 Invoice Date: 09/02/12
Customer Information: City of Carmel
Order Information:
Case# . Product Description Amount Each Amount
11102 Towne Rd-mowed and trimmed-done
$60.00 $60.00
on 9/1
10839 Greenbriar-mowed, edged, thistle-
$150.00 $150.00
done 9/1
Subtotal: 210.00
Tax:
Shipping:
Grand Total: $210.00
Notes:
Thank You
Jason Gordon
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Gordon
IN SUM OF $
16102 Spring Mill Road
Westfield, IN 46074
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 1038 43-509.00 $210.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-509.00 $450.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 10, 2012
I n - Y
IF
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))
09/02/12 1038 11102 Towne Rd and 10839 Greenbriar $210.00
09/09/12 Concord Village, 5326 Underwood Ct., 129 Village Dr. $450.00
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