HomeMy WebLinkAbout194370 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 194370
CHECK DATE: 21312011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 10271001 1,000.00 TREES
17!9 WEST i61- STREET
WESTFIELD, IN 46074
317 -667 -3691
October 27, 2010 Invoice #10271001
To: Nichole Passineau From: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning Tree Staking Other Reference P.O. 21633
0 Removal. of Stakes from 94 Trees at Shelbourne Estates, 26 Trees at City Center Dr., 130 Trees at
Illinois St., 65 Trees at Pennsylvania St., and Restaking of 9 Trees.
a Planting of three trees(only two chargeable) included delivery, removal of two tree stumps,
installation, removal and disposal of baskets and burlap, staking with recycled stakes and mulching
of tree ring.
Cost $1,000.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy DuBois
T.M.T., Incorporated
f
VOUCHER WARRANT NO.
T.M.T. ALLOWED 20
IN SUM OF
f
1719 Wes 61 st Street
Westfield, IN 46074
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21633 10271001 44- 624.00 $1,000.00 1 hereby certify that the attached invoice(s), or
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
Friday, January 28, 2011
Director, 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)
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))
10/27/10 10271001 Tree care $1,000.00
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