HomeMy WebLinkAbout185440 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $16,870.00
WESTFIELD IN 46074
CHECK NUMBER: 185440
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 04121001 13,640.00 LANDSCAPING
1192 4462401 04261001 3,230.00 LANDSCAPING
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TIMM, Inc.
1719 WEST 16 1 sr STREET
WESTFIELD, IN 46074
317-867-3691
April 26, 2010 Invoice #04.1.21001.
To: City of Carmel From: Suzy DuBois
Attention: Daren Mindham T.M.T., Incorporated
Urban Forester Fax: 867 -5920
Fax: 571 -2426
Concerning: Invoice for Miscellaneous
0 30 Trees cr The Ridge at Hayden Run Including Delivery, Removal and Disposal of
Baskets and Burlap, Removal of Nine Stumps, Installation of 30 Trees, Staking of 30
Trees(newly purchased staking materials), and Mulching.
0 Unload Woody Warehouse
o Three Red Buds Little Star Included Delivery and Planting of Three Red Buds,
Removal and Disposal of Wire Baskets, Staking, and Mulching.
0 35 Trees Brookshire Golf Course Including Delivery, Disposal of Containers,
Removal of One Stump, Installation of 35 Trees, Staking, and Mulching.
0 Delivery to Creekside Middle School for Arbor Day
0 12 Trees Grand Blvd. and Guilford Rd. Including Delivery, Removal and Disposal
of Baskets and Burlap, Installation of 12 Trees, Staking of 12 Trees, and Mulching.
0 Unload Additional Trees from Shade Trees
0 April Tree Care
Combined Total $13,640.00
Thank you,
Suzy
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T.M.T, Inc.
1719 WEST 16 1 sr STREET
WESTFIELD IN 46074
317-867-3691
April 26, 2010 Invoice 404261001
To: City of Carmel From: Suzy DuBois
Attention: Parks Pifer T.M.T., Incorporated
Street Department Fax: 867 -5920
Concerning: Invoice for Keystone Row Activities
495 Seedlings various locations along Keystone Row Including Installation and
Mulching
Cost $1,380.00
66 three gallon Sumac Keystone Row Including. Delivery, Procurement and
Application of Barrier Fabric, and Planting.
Cost $1,850.00
Combined Total 3.230.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$16,870.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21633 04121001 44- 624.01 $13,640.00 1 hereby certify that the attached invoice(s), or
21633 04261001 44- 624.01 $3,230.00 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, May 10, 2010
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev.` 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/26/10 04121001 M isc. $13,640.00
04/26/10 04261001 Misc. Services Keystone Row $3,230.00
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
Clerk- Treasurer