HomeMy WebLinkAbout200131 08/03/2011 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: $3,621.00
WESTFIELD IN 46074 CHECK NUMBER: 200131
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 6171101 783.00 LANDSCAPING
2200 R4462401 27462 6171101 2,838.00 TREES
1
T.M.T, Inc.
1719 WEST 16 1 ST STREET
WESTEIELD, IN 46074
317-867-3691
June 17. 2011 Invoice #06171101
To: City of Carmel From: Suzy DuBois
Attention: Parks Pifer T.M.T., Incorporated
Street Department Fay: 867 -5920
Concerning: Invoice for Arborvitae
Procurement. delivery, installation and mulching of forty 5 -6' Emerald Green
Arborvitae Keystone Avenue and 131" Street.
Cost $3;621.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
T.M.T., Inc.
Purchase Order No.
1719 West 161st Street
Terms
Westfield, IN 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6117/11 06171101 Keystone and 131st tree planting $3,621.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T., Inc. IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$3,621.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund