220622 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $1,715.00
WESTFIELDIN 46074
CHECK NUMBER: 220622
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1049 1, 275 . 00 OTHER CONT SERVICES
1192 4350900 1050 440 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1049
Westfield, IN 46074
317-731-8573 Invoice Date:
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
9722 Kittrell Carmel, In 100.00
Dbl. Cut&Trim
5-09-13 1021 Rangeline Dbl Cut&Trim &debris removal 80.00
5-13-13 542 Ash Dr. Carmel, In Dbl. Cut&Trim 125.00
5-13-13 542 Ash Dr. Carmel, In Debris removal 60.00
5-13-13 593 Smokey Row Ct. Carmel, In (grass 2'tall ) 175.00
5-14-13 13731 Langley Dr. Carmel, In Dbl. Cut&Trim 90.00
5-15-13 1237 Driftwood Dr. Carmel, In Dbl. Cut&Trim 125.00
5-15-13 11140 Echo Crest Dr. Carmel, In Dbl. Cut&Trim 150.00
5-18-13 11716 Forest Dr. Carmel, In Dbl. Cut&Trim 120.00
5-18-13 3735 E. 106 St. Carmel, In Dbl. Cut&Trim 125.00
5-18--13 3514 E. 98'h St. Carmel, In Dbl. Cut&Trim ( back 125.00
yard 2'tall )
Subtotal:
Tax: 1275.00
Grand Total: 1275.00
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1050
Westfield, IN 46074
317-731-8573 Invoice Date: 5-28-13
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
5-22-13 1309 Donnybrook Dr. Carmel, In Dbl Cut&Trim 125.00
5-21-13 (2 ) 1021 Rangeline Carmel Dbl. Cut&Trim 60.00
5-21-13 737 E. 116th St. Carmel, In Dbl. Cut&Trim ( 130.00
backyard 2'tall)_ _
5-22-13 21 Wilson Dr. Carmel, In Dbl Cut&Trim (yard 2' tall 125.00
Subtotal:
Tax: 440.00
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))
05/31/13 1050 $440.00
05/31/13 1049 $1,275.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Jason Gordon ALLOWED 20
IN SUM OF $
16102 Spring Mill Road
Westfield, IN 46074
$1,715.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1050 43-509.00 $440.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1049 43-509.00 $1,275.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Morthay, June 03, 201
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund