HomeMy WebLinkAbout221518 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
0 ONE CIVIC SQUARE JASON P GORDON
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $1,585.00
WESTFIELD IN 46074 CHECK NUMBER: 221518
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1051 1, 080 . 00 OTHER CONT SERVICES
1192 4350900 1052 505 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1051
Westfield, IN 46074
317-731-8573 Invoice Date: 06/17/13
Customer Information: City of Carmel
i
Order Information:
Case#' Product Description Amount Each Amount
5/28/13 142 Bleden (1St) Dbl Cut & Trim $80.00
5/28/13 542 Ash 2" Dbl Cut & Trim $80.00
5/28/13 3735 W. 98 In St. (1S) Triple Cut & Trim (3'
$250.00
tall)
5/28/13 11140 Echo Crest Dr. 2" Dbl Cut & Trim $90.00
5/29/13 14510 Baldwin 1S Dbl Cut & Trim $65.00
5/29/13 14530 Brackne 1 S Dbl Cut & Trim $65.00
5/29/13 1352 Holden Ct. 1 S Dbl Cut & Trim $65.00
5/29/13 10501 Jumper Ln. (1S) Triple. Cut & Trim (2' $90.00
tall
5/29/13 30 Shoshone (1S) Back yard Triple Cut &
Trim 3' tall $90.00
6/04/13 811 E. 116 fn St. (1S) Dbl & Trim Backyard (3' $130.00
tall
6/04/13 31 1 St SE. Church Lot Dbl Cut & Trim $75.00
Subtotal:
Tax:
Shipping:
Grand Total: $11080.00
Notes:
Thank You
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1052
Westfield, IN 46074
317-731-8573 Invoice Date: 06/17/13
Customer Information: City of Carmel
Order Information:
Case# : Product Descriptio n Amount Each Amount
06/04/13 2757 W. 146th St. (1St) Triple Cut & Trim $375.00
06/13/13 14510 Baldwin 2n Dbl Cut & Trim $55.00
06/13/13 13731 Langley Dr. 2n Dbl Cut & Trim 75.00
Subtotal:
Tax:
Shipping:
Grand Total: $505.00
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))
06/17/13 1052 3 different addresses $505.00
06/17/13 1051 11 different address $1,080.00
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
$1,585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1052 43-509.00 $505.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 1051 43-509.00 $1,080.00
materials or services itemized thereon for
which charge is made were ordered..and
received except
cC1 —
Friday, June 28, 2013
Director
Title
Cost distribution ledger classification if `
claim paid motor vehicle highway fund
I i