HomeMy WebLinkAbout304778 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECKAMOUNT: $*****8,958.45"
CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 304778
WESTFIELD IN 46074 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 33500 10171602 8,958.45 2016 ROW MULCHING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMTINC
1719 W 161ST ST IN SUM OF$ 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.
$8,958.45 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 10171602 43-504.00 $8,958.45 1 hereby certify that the attached invoice(s),or 10/17/16 10171602 $8,958.45
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, October 18, 2016
Dave Huffman
Director
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
r
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317.867-3691
"TREES WITH A WOMAN'S TOUCH"
October 17, 2016 Invoice#10171602
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Partial Invoice for Mulching and Weed Control Maintenance, East and West
of Hwy 31
Scope of Work Included the following Components: Loosening of existing mulch and
soil pulled from each tree trunk, grade"A' shredded dyed black mulch applied to tree
rings, all tree rings treated with pre-emergent, spot treatment of existing weeds.
Remaining Project Cost(remaining 20%) $8,958.45
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated