HomeMy WebLinkAbout329568 08/30/18 Coq
%' '''• CITY OF CARMEL, INDIANA VENDOR: 00352696
® ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $**** *1,500.00*
9� ?� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 329568
M�ioN�°' WESTFIELD IN 46074 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 101895 08271802 1,500.00 TREE WORK
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMT INC IN SUM OF$ CITY OF CARMEL
1719 W 161 ST ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$1,500.00
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
101895 08271802 44-624.00 $1,500.00 1 hereby certify that the attached invoice(s),or 8/27/18 08271802 8 Ivory Silk Japanese Lilac Trees for Range $1,500.00
1192 101 1192 101 Line Rd
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,August 27,2018
Mike Hollibaugh
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
T.M.T, Inc.
1719 WEST 161sT STREET
WESTFIELD,IN 46074
317-667.3691
"TREES WITH A WOMAN'S TOUCH"
August 27, 2018 Invoice#08271802
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Tree Replacement at Rangeline Road Referen Purchase Order#44H+6—
Scope
44H+6Scope of Work Included: U q
-Procurement of eight 2" Ivory Silk Japanese Lilac Trees
Tree Procurement Cost $1,500.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
Ok �
T.M.T.,Incorporated