HomeMy WebLinkAbout252144 12/02/15 G4q*f CITY OF CARMEL, INDIANA VENDOR: 00352696
® 1 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $""'24,471.00"
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 252144
9,M„TON. WESTFIELD IN 46074 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32734 11171501 24,471.00 TREE AND LANDSCAPE
TALT, Ine.
1719 WEST 1 61sT STREET
W ESTFIELD.IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
November 17, 2015 Invoice#11171501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Cannel Fax: 317-867-5920
Concerning: Invoice for Tree Planting Reference P.O. #32734
Semi Unloading $1,000.00
Tree Size Planting Price Quantity Extended Total
Downtown Planting 12 $2,105.00*
*Includes procurement and delivety of special topsoil mix.
Shrubs $45.00 13 $585.00
6' Spruce Trees $84.00 38 $3,192.00
2" $69.00 134 $9,246.00
2 %" $79.00 21 $1,659.00
3" $84.00 1 $84.00
Total Planting Cost $16,871.00
Stump Removal $80.00
Mulch $2,484.00
Tree Staking(all recycled stakes) $3,686.00
Delivery $350.00
Combined Total $24,471.00
Thank you once again for the opportunity, 11
Suzy DuBois
T.M.T., Incorporated
T.M.T., Incorporated
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))
11/17/15 11171501 $24,471.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
T.M.T. ALLOWED 20
IN SUM OF$
1719 West 161 st Street
Westfield, IN 46074
$24,471.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32734 I 11171501 I 43-504.00 I $24,471.00 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 30, 2015
®rect
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund