HomeMy WebLinkAbout240449 12/16/14 �/ CITY OF CARMEL, INDIANA VENDOR: 00352696
® ; ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $"•"'"255.00'
:� ,_� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 240449
°j'Irori�°' WESTFIELD IN 46074 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 12111401 255.00 LANDSCAPING SUPPLIES
r
T.M.T, Inc.
1719 WEST 161 s STREET
WESTmELD,IN 46074
317-867.3691
"TREES WITH A WOMAN'S TOUCH"
December 11,2014 Invoice#12111401
To:Parks Pifer From: Suzy DuBois
Street Department T.M.T.,Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for 106th& Springmill Road Roundabout
Scope of Work Included:
• Removal and disposal of damaged Autumn Brilliance Clump Serviceberry
• Procurement, delivery, and installation of seven foot Autumn Brilliance Clump
Serviceberry
Labor Cost $150.00
Material Cost $105.00
Total Project Cost $255.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T.,Incorporated
T.M.T.,Incorporated
VOUCHER NO. WARRANT NO.
T. M. T. Inc ' ALLOWED 20
IN SUM OF$
1719 W. 161st Street
Westfield, IN 46074
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 12111401 1 42-390.34 $255.00 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
Frid y De er 12, 2014
S mlii er
IS IC)nnr
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))
12/11/14 12111401 $255.00
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