224899 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1
ONE CIVIC SQUARE JASON P GORDON
CARMEL, INDIANA 46032 202 TIMBERBROOK RUN CHECK AMOUNT: $1,030.00
WESTFIELD IN 46074
CHECK NUMBER: 224899
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1056 1, 030 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1056
Westfield, IN 46074
317-731-8573 Invoice Date: 10/04/2013
Customer Information: City of Carmel
I
Order Information:
Case# Product Description Amount Each Amount
7/12/13 3745 W 98 St. /Michigan Rd. (Bush $ 425.00
Hogging)
9/04/13 13731 Langley Dr. Dbl cut & Trim $65.00
9/04/13 4979 Williams Dr. Dbl cut & Trim $50.00
9/05/13 89 1 S Ave SW Cut & Trim $40.00
9/20/13 Old town tree removal 2 Sprayed weeds $125.00
9/21/13 9646 & 6950 Shelbourne Rd. Dbl cut & Trim $270.00
9/30/13 525 York / Main St. Dbl cut & Trim $55.00
I
Subtotal:
Tax:
Shipping:
Grand Total: $1030.00
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))
10/04/13 1056 Misc. Services $1,030.00
1 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
$1,030.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 1056
I I 43-509.00 I $1,030.00 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
j Friday, October 04, 2013
tor
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund