HomeMy WebLinkAbout259200 05/31/16 `%���p''"� CITY OF CARMEL, INDIANA VENDOR: 00352696
a.,
., -, ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****35,833.80*
:9 _�; CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 259200
''��'roN�. WESTFIELD IN 46074 CHECK DATE: 05/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 33500 05231601 35,833.80 2016 ROW MULCHING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TMTINC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1719 W 161ST ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$35,833.80 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33500 05231601 43-504.00 $35,833.80 1 hereby certify that the attached invoice(s),or 5/23/16 05231601 $35,833.80
2201 201 2201 201
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
Tuesday, May 24,2016
owJ_
4
Gtffilillt 109FAHAISSIOPier 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
T.M.T, Inc.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
May 23, 2016 Invoice#05231601
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867-5920.
Concerning: Partial Mulch Invoice
Scope of Work Included:
• Loose mulch and soil pulled away from trunks and leveled.
• Procurement, delivery and installation of non-palletized minimum grade `A'
shredded black-dyed mulch at a 1-2 inch layer with a 4' diameter.
• All tree rings were treated with a pre-emergent and spot treated for weeds.
• Suckers were addressed on applicable trees.
Project Cost(less 20% based upon additional services committed) $35,833.80
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.