HomeMy WebLinkAbout301777 08/08/16 Gr CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****3,965.00*
f9 , CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 301777
WESTFIELD IN 46074 CHECK DATE: 08/08/16
L
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33290 07261601; 3,965.00 GROUND MAINTENANCE
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TMTINC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1719 W 161ST ST IN SUM OF$ 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.
$3,965.00 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 07261601 43-504.00 $3,965.00 1 hereby certify that the attached invoice(s),or 7/29/16 07261601 Removal of 61 trees and stumps $3,965.00
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
Tuesday,August 02,2016
Mike Hollibaugh
Director
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-STREET
WESTFIELD,IN 46074
317-867-3691
TREES WITH A WOMAN'S TOUGH"
July 26, 2016 Invoice#07261601
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Recent Removal Work Reference P.O. #32-73 '
Scope of Work Included: Removal of 61 trees and stumps, and removal area graded back
with soil.
Total Project Cost $3,965.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated