223488 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 i w yL-N ge 1 of 1
ONE CIVIC SQUARE JASON P GORDON n n (
CARMEL, INDIANA 46032 (yl
-� ECK AMOUNT: $2,580.00
✓��a`
�s, o WESTFIELD IN 46074 CHECK NUMBER: 223488
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1053 1, 265 . 00 OTHER CONT SERVICES
1192 4350900 1054 1, 315 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
202 Timberbrook Run Invoice Number: 1053
Westfield, IN 46074
317-731-8573 Invoice Date: 08/21/13
Customer Information: City of Carmel
Order Information:
Case# Product Description Amount Each Amount
6/18/13 4979 Williams Dr. Dbl Cut &Trim $ 65.00
6/18/13 3514 E 98 St. Dbl Cut &Trim $75.00
9646 Shelborne Rd, Dbl Cut & Trim ( 18"-
6/18/13 24" tall ) $250.00
6/18/13 9650 Shelborne Rd, Dbl Cut & Trim (18"- $250.00
24"ta I I
6/22/13 4979 Williams Dr. Tree Removal $175.00
7/03/13 308 th St. NW, Dbl Cut & Trim $55.00
7/03/13 31 1S St. SE. Dbl Cut & Trim $55.00
7/03/13 14510 Baldwin Ln. Dbl Cut & Trim $45.00
7/04/13 14530 Brackney Ln Brush Removal $25.00
7/7/13 9646 Shelborne Rd. Dbl Cut & Trim $135.00
7/713 9650 Shelborne Rd. Dbl Cut & Trim $135.00
Subtotal:
Tax:
Shipping:
Grand Total: $1265.00
Notes:
Thank You
Jason Gordon
Jason Gordon INV®ICE
202 Timberbrook Run Invoice Number: 1054
Westfield, IN 46074
317-731-8573 Invoice Date: 08/21/13
Customer Information: City of Carmel
I
Order Information:
Case# Product Description Amount Each '.Amount
7/15/13 720 College Way Dbl Cut & Trim $ 45.00
7/19/13 13731 Langley Dr. Dbl Cut & Trim $70.00
7/23/13 5354 Rippling Brook Way Dbl Cut & Trim $70.00
Tree branch removal
7/23/13 9871 Lakewood Dr. E. Limbs removed $100.00
7/30/13 31 1st SE. Dbl Cut & Trim $45.00
7/31/13 1705 W. 146,n St. ( Mowed 3.5 acres approx. $375.00
8" to 24" height)
7/31/13 4979 Williams Dr. Dbl Cut & Trim $55.00
7/31/13 3328 Annally Dr. Dbl Cut & Trim $100.00
7/31/13 3514 E. 98 n St. Dbl Cut & Trim $55.00
8112113 580 Twin Oaks Dr. Tree Removal $200.00
8115/13 3735 e. 106 St Brush pile removal ( 3 full $200.00
loads
Subtotal:
Tax:
Shipping:
Grand Total: $1315.00
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))
08/21/13 1054 See invoice 11 properties $1,315.00
08/21/13 1053 See invoic 11 properties $1,265.00
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 $
Westfield,'IN 46074
$2,580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1054 43-509.00 $1,315.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 1053 43-509.00 $1,265.00
materials or services itemized thereon for
which charge is made were ordered and
received except
and , A 2 201
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund