HomeMy WebLinkAbout167465 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
CARMEL, INDIANA 46032 1719 w 161ST ST CHECK AMOUNT: $11,202.75
MSTFIELD IN 46074
CHECK NUMBER: 167465
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1.192 4462400 12180801 8,502.75 'TREES
1192 4462400 12180802 2,700 00 'TREES
Dec 18 08 12:57p John DuBois 317 -867 -5920 p.2
J 1
T.M.T, Inc.
1719 WEST 161 sr STREET
WESTFIELD, IN 46074
317- 867 -3691
December 18, 2008 Invoice 912180801
To: Scott Brewer From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867 -5924
Fax: 571 -2426
Concerning: Tree Order Invoice
Item size Unit Cost Quantity Extended Total
Clump Service Berry 6-8' $i 1 1.00 20 $2,220.00
Skyline Honeylocust 2" $117.20 20 $2,344.00
London Plane Tree 1 3 2" $108.75 15 $1,631.25
English Oak 2" $110.25 7 $771.75
Red Oak 2" $110.25 3 $330.75
Wireless ZeLkova 2" $120,50 10 $1,205.00
Combined Total 58,502.75
T)aank you for the opportunity. Let me know if you have questions or comments at 867_
3691.
Dec 18 08 12:57p John DuBois 317- 867 -5920 p.1
T.M.T, Inc.
t 719 WVV 161 ST99�r
WEsTF IN 4P,074
317ari7 3691
December 18, 2008 Invoice 412180802
To: Scott Brewer From: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Spade Invoice
Scope of Work: To include procurement of five large trees located near Bridgewater at a unit rate of $200
and the relocation of those trees at a unit rate of $340 per tree to Smokey Road area.
Total Cost $2,700.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy D
President T.NLT., Incorporated
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.
r Payee
1 tl Purchase Order No.
Terms
Date Due
Invoice Invoice Description: Amount
Date Number (or note attached invoice(s) or bill(s))
l� r Ia 1 8 BbF�v w 7XA1_ S o d
i f
Total TJ
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
I t Z /;U rb)r b t G bill(s) is (are) true and correct and that the
A1rvk0 s G• ;k ob.,y, materials or services itemized thereon for
which charge is made were ordered and
received except
-200`6
Si ture
�I
"I OA Title d
Cost distribution ledger classification if
claim paid motor vehicle highway fund