HomeMy WebLinkAbout251804 11/19/15 CITY OF CARMEL, INDIANA VENDOR: 00352696
® ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****6,179.00*
=q; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 251804
9M�>ON�� WESTFIELD IN 46074 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 32739 11151501 6,179.00 TREES
I '
T.M.T, Inc.
1719 WEST 16 1 S'STREET
WESTFIELD, IN 46074
317-867-3691
November 12, 2015 Invoice#11121501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Tree Invoice Reference Purchase Order#31705 and#32739
Item Qtv. Size Unit Cost Ext. Total
Black Locust 6 25G $185.00 $1,110.00
Black Alder 6 2" $220.00 $1,320.00
Serviceberry 2 8-9' $210.00 $420.00
Spartan Juniper 9 4' $110.00 $990.00
Bottle Brush Buckeye 4 5G $125.00 $500.00
Bald Cypress 1 3" $304.00 $304.00
Ginkgo , 3 2 %2" $350.00 $1,050.00
Galaxy Magnolia 1 15G $170.00 $170.00
Elm 1 2 %2" $315.00 $315.00
Total6,1
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF$
1719 West 161 st Street
Westfield, IN 46074
$6,179.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32739 I 11151501 I 43-504.00 I $6,179.00 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
Monday, November 16, 2015
Direct
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))
11/12/15 11151501 $6,179.00
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