223937 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON
s CHECK AMOUNT: $1,275.00
CARMEL, INDIANA 46032 202 TIMBERBROOK RUN
WESTFIELD IN 46074 CHECK NUMBER: 223937
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1055 1, 275 . 00 OTHER CONT SERVICES
i
Jason Gordon INVOICE
202 Timberbrook Run Invoice Number: 1055
Westfield, IN 46074
317-731-8573 Invoice Date: 08/28/2013
Customer Information: City of Carmel
I
Order Information:
Case# Product Description Amount Each Amount
8/15/13 9650 Shelborne Rd Dbl Cut & Trim $ 150.00
8/17/13 13821 Sunnyvale Ln. Thistle / Brush $125.00
Removal
11711 Rollingsprings Dr. Clean up / Trash
8/23/13 removal $1000.00
Subtotal:
Tax:
Shipping:
Grand Total: $1275.00
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))
08/28/13 1055 Multiple Property mow, cut, trash removal $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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Jason Gordon ALLOWED 20
IN SUM OF $
Westfield, IN 46074
$1,275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1055 I 43-509.00 I $1,275.00 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
Friday, Septe ber 06, 2013
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund