HomeMy WebLinkAbout213018 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON CHECK AMOUNT: $1,400.00
1, CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
' ? WESTFIELD IN 46074 CHECK NUMBER: 213018
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1040 1, 400 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1040
Westfield, IN 46074
317-731-8573 Invoice Date: 09/23/12
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
CE12090021 13821 Sunnyvale Lane-mowed front and
back, weed eat lots of thistle)--done 9/15 60.00 60.00
Saddlebrook-bush hogged, weed eat, cut 1200.00 1200.00
small trees—done 9/20
9 Albert Ct-mowed,weed trimmed around
110.00 110.00
front flower bed and back porch—done 9/15
12709 Crescent—done 9/19 30.00 30.00
Subtotal: 14$1400.00
Tax:
Shipping:
Grand Total:
Dotes:
hank You
ason 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))
09/23/12 1040 13821 Sunnvale Lane,Saddlebrook,9 Albert Ct.,12709 Crescent $1,400.00
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
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 1040 I 43-509.00 I $1,400.00 1 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
Monday, September 24, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund