226320 11/19/2013 s' +, 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: $395.00
WESTFIELDIN 46074
CHECK NUMBER: 226320
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1057 395 . 00 OTHER CONT SERVICES
Jason Gordon INVOICE
16102 Spring Mill Road Invoice Number: 1057
Westfield, IN 46074
317-731-8573 Invoice Date: 11/13/13
Customer Information: City of Carmel
Order Information:
Case..# Product Description Amount Each "Amount
10/08/13 12002 Eden Glen Dr. (Dbl cut & Trim) $ 65.00
10/22/13 13249 Arden Ct. Property clean up / debris $275.00
clean up.
10/24/13 525 Main/York St ( Dbl cut & Trim) $ 55.00
Subtotal:
Tax:
Shipping:
Grand Totak o $395.00
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))
11/13/13 1057 $395.00
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
i -
$395.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1057 I 43-509.00 I $395.00 I 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
Monday, November 18, 2013
ti
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund