HomeMy WebLinkAbout229208 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $1,935.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 229208
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 26601 01311401 1, 935 . 00 ADDITIONAL SERVICES
N
1
1719 WEST 161-STREET
WESTFIELD,IN 46074
317.867-3691
January 31,2014 Invoice#01311401
To: Daren Mindham T.M.T.,Incorporated
Urban Forester 1719 West 161"Street
City of Carmel Westfield, IN 46074
Concerning: Miscellaneous Landscaping Services Reference Purchase Order#26601
• Stump Mounds(two locations)-Illinois St. remove extra soil, level and seed
• Tree Removal-College Ave. across from and north of Waterwood
• Stump Grinding and Mound Removal;City Center Dr. 1000' west of 3d Ave SW- 6 ash stumps,
grind stump,remove extra soil, level and seed
• Tree Removal- 11608 Eden Estates Dr.-2 clump mulberries
• Tree Removal-Cherry Tree Rd. and Cherry Tree Rd path,west of Hazel Dell Parkway-7 trees
• Stump Grinding and Mound Removal-Hazel Dell Parkway 3 stumps and 1 mound.
Total Project Cost $1,935.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
F TG ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161 st Street
Westfield, IN 46074
$1,935.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT ; Board Members
Encumbered I hereby certify that the attached invoice(s), or
26601 01311401 43-504.00 $1,935.00
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, February 07, 2014
f
Direct r
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))
01/31/14 01311401 Misc. Landscaping sys. $1,935.00
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
120
Clerk-Treasurer