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