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HomeMy WebLinkAbout188075 07/21/2010 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: $31,030.00 WESTFIELD IN 46074 CHECK NUMBER: 188075 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 21633 06291001 1,320.00 TREE PLANTING- KEYSTON 1192 4462401 21633 06291002 24,120.00 TREE PLANTING KEYSTON 1192 4462401 21633 07041001 5,590.00 TREE PLANTING KEYSTON l)©� T.M.T, Inc.. 1719 WEST 16 JS7 STREET WESTFIELD, W 46074 317-867-3691 June 29, 20 10 Invoice #06291002 To: City of Cannel From: Suzy DuBois Attention: Daren Mindham T.M.T., Incorporated Urban Forester Fax: 867 -5920 Fax: 571 -2426 Concerning: Invoice for Miscellaneous 3 Armstrong Maples@ 13990 Staghorn Court Including Delivery, Installation of 3 Trees Removal and Disposal of Wire Baskets, Staking of 3 Trees(newly purchased staking materials), Mulching, and Irrigation Repair. Y 76 Trees Brookshire Pines and Brookshire North Including Delivery, Installation of 76 Trees, Staking, and Mulching. e 24 Trees Random plantings including Copperwood, Lakes of Hayden Run, Kingsborough, etc. Including Delivery, Installation of 24 Trees, Removal and Disposal of Wire Baskets, Removal of 17 Stumps, Staking, and Mulching. 13 Trees Random Locations Including Shelbourne Estates, Autumn Lake, Lakes at Hazel Dell, etc. Including Delivery, Removal and Disposal of Baskets and Burlap, Installation of 13 Trees, Staking of 13 Trees, and Mulching. (Still outstanding plantings to be done from this list due to unavailable stock until fall) 21 Trees @136` Street. Including Delivery, Installation of 21 Trees, Removal and Disposal of Wire Baskets, Removal of 21 Stumps, Staking, and Mulching. June Tree Care Combined Total 54,120.00 �UL 7 E 'DOGS �1 1719 WEST 161 ST STREET WESTFIELD, IN 46074 317 -867 -3691 June 29, 2010 Invoice #06291001 To: City of Carmel From: Suzy DuBois Attention: Parks Pifer T.M.T., Incorporated Street Department Fax: 867 -5920 Concerning: Invoice for Sod Installation on 131" Street Scope of work included procurement, delivery, installation of 2,840 square feet of tall fescue sod. Clean up and relocation of approximately 360 square feet of mulch to 136` Street Roundabout. Cost $1,320.00 r R16 zp10 1 cs 1719 WEST 161 ST STREET WESTFIELD IN 46074 317-867-3691 July 4, 2010 Invoice #07041001 To: City of Carmel From: Suzy DuBois Attention: Parks fifer T.M.T., Incorporated Street Department Fax: 867 -5920 Concerning: Invoice for Dorset and Spring Mill Roundabout Dorset and Spring Mill Roundabout: Scope of work included procurement, delivery, installation of foundation stoneand 1/8" steel edging for a 26' diameter circle placed on the outstide of the stone base. Labor for the construction of a retention wall on a 25' diameter circle. Delivery of one load of stone. Excavation of outer circle from the wall to curb to a depth of 8" from curb. Removal and disposal of one load of dirt from site. Cost $5,590.00 ,�s VOUCHER NC. WARRANT NO. ALLOWED 20 T.IV -.T. IN SUM OF „3 1719 West 161 st Street Westfield, IN 46074 $31,030.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21633 06291001 44- 624.01 $1,320.00 I hereby certify that the attached invoice(s), or 21633 06291002 44- 624.01 $24,120.00 bill(s) is (are) true and correct and that the 21633 07041001 44- 624.01 $5,590,00 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 16, 2010 irector CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) C 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)) 06/29/10 06291001 Misc. tree work $1,320.00 06/29/10 06291002 Misc. tree work $24,120.00 07/04/10 07041001 Doreset and Springmill RAB $5,590.00 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