HomeMy WebLinkAbout300245 07/12/16 i
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CITY OF CARMEL, INDIANA VENDOR: 0035 2696
/= ONE CIVIC SQUARE T M�T INC CHECK AMOUNT: $*******857.00*
s ?� CARMEL, INDIANA 46032 1719IW 161 ST ST CHECK NUMBER: 300245
9 ijTON- WES(FIELD IN 46074 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33290 062116011 857.00 GROUND MAINTENANCE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TMTINC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1719 W 161ST ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$857.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 06211601 43-504.00 $857.00 1 hereby certify that the attached invoice(s),or 6/29/16 06211601 Main Street Tree Installation $857.00
1192 101 1192 101
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,July 11,2016
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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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
T.M.T, Inc.
1719 WEST 161sT STREET
WESTFIELD,IN 46074
317-B67-3691
"TREES WITH A WOMAN'S TOUCH"
June 21, 2016 Invoice#06211601
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Recent Tree Instal ation on Main Street
Scope of work included: removal and disposal of existing trees, procurement,
delivery and installation of three purple robe locust trees in grates on Main
Street.
Total Project Cost $857.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
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17 N�
T.M.T.,Incorporated