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HomeMy WebLinkAbout227361 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365466 Page 1 of 1 *f ONE CIVIC SQUARE JASON P GORDON CHECK AMOUNT: $75.00 a CARMEL, INDIANA 46032 202 TIMELD ROOK 4UN CHECK NUMBER: 227361 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION — 1192 4350900 1059 75 . 00 OTHER CONT SERVICES Jason Gordon INVOICE 202 Timberbrook Run Invoice Number: 1059 Westfield, IN 46074 317-731-8573 Invoice Date: 12/16/13 Customer Information: City of Carmel Order Information: Case.# Product Description Amount Each Amount 11/24/13 642 Willowick Dr. ( Leaf removal ) $75.00 Subtotal: Tax: Shipping: Grand Total: $75.00 Notes: Thank You Jason Gordon VOUCHER NO. WARRANT NO. ALLOWED 20 Jason Gordon �A7 O1�,^= — IN SUM OF $ � 444.0 . ring-Uill Road Westfield, IN 46074 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 1059 43-509.00 $75.00 hereby certify that the attached invoice(s), or I I I 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, Dece er 16, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/16/13 1059 $75.00 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