HomeMy WebLinkAbout215840 12/19/2012 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
0 ONE CIVIC SQUARE JASON GORDON CHECK AMOUNT: $860.00
�o CARMEL, INDIANA 46032 16102 SPRING MILL ROAD
WESTFIELD,IN 46074 CHECK NUMBER: 215840
CHECK DATE: 12/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1045 860 . 00 MOWING/LAWN WORK
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1045
Westfield, IN 46074
317-731-8573 Invoice Date: 11/18/12
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
26 Wilson Drive—leaf removal, cleaned 350.00 350.00
utters, branch trimming—done on 11/11
140 E 126 th St-mow and trimmed-done 11/14 150.00 150.00
1309 Donnybrook Dr—built frame for pool 300.00 300.00
cover, reworked gate lock—done 11/17
Materials bought for Donnybrook Dr 60.00 60.00
Subtotal: 860.00
Tax:
Shipping:
Grand Total. $860.00
Notes:
Thank You
Jason Gordon
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Gordon
IN SUM OF $
16102 Spring Mill Road
Westfield, IN 46074
$860.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1045 I 43-509.00 I $860.00 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
Wednesday, D cember 19, 2012
Ir
Direc r
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))
11/18/12 1045 26 Wilson Drive, 140 E. 126th, 1309 Donnybrook plus supplies $860.00
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