HomeMy WebLinkAbout236045 8 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 00352696
® t� ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****2,700.00*
;t ?� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 236045
,,�,,_�,/� WESTFIELD IN 46074 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31865 080414 2,700.00 MULCH AND WEED CONTRO
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T.M.T, Inc.
1719 WEST 161 S'STREET
WESTFIELD, IN 46074
317-867-3691
August 4,2014
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T.,Incorporated
City of Carmel Fax: 867-5920
Concerning: Median Work at Dorset
Scope of Work:
Procurement,delivery.and installation of approximately 25 yards dyed black mulch
Procurement,delivery and installation of approximately 12 yards of leaf compost down center 4-5' in width
Rototilling of compost into median for future planting
2"soil lip at curb to prevent mulch from seeping into streetway
Total Project Cost $2,700.00
Thank you once again-for the opportunity. Please feel free to contact me at 867-3691 with any questions or.
comments.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M. T. Inc
IN SUM OF$
1719 W. 161 st Street
Westfield, IN 46074
$2,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31865 I I 43-504.001 $2,700.00 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
i 2014
ree ommissioner
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))
08/04/14 $2,700.00
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