HomeMy WebLinkAbout259834 06/20/16 CITY OF CARMEL, INDIANA VENDOR: 00352696
® Oil ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****13,579.00*
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 259834
WESTFIELD IN 46074 CHECK DATE: 06/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33290 05261603 13,579.00 GROUND MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TMTINC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1719 W 161ST ST IN SUM OF$ 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.
$13,579.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service 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
33290 05261603 43-504.00 $11,196.89 1 hereby certify that the attached invoice(s),or 5/27/16 05261603 Tree Planting $11,196.89
1192 101 1192 101
33290 05261603 43-504.00 $2,382.11 bill(s)is(are)true and correct and that the 6/3/16 05261603 Tree Planting $2,382.11
1192 101 1 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Friday,June 03,2016
I
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
I
T.M.T, Inc.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
May 26, 2016 Invoice#05261603
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Invoice for Tree Planting Reference P.O. #3170
�33a90
Semi Unloading $375.00
Tree Size Plantin Price Quanti Extended Total
2" $70.00 80 $5,600.00
2 %Z" $80.00 30 $2,400.00
3" $85.00 2 $170.00
3 %Z" $90.00 6 $540.00
Total Planting Cost $8,710.00
Stump Removal(6) $150.00
Tree Removal(3) $225.00
Mulch $1,534.00
Tree Staking(recycled stakes) $2,360.00
Delivery $225.00
Combined Total $13,579.00
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.