HomeMy WebLinkAbout165973 11/12/2008 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: $7,374.00
WESTFIELD IN 46074
CHECK NUMBER: 165973
CHECK DATE:. 11/1212008.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 10270801 6,.080.00 TREES
1192 4462400, 11060801 1;290.00 TREES
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City of Cerme►
ORIGINAL INVOICE
Dept, of Community Service.
T.1�1LT, Inn.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317- 867 -3691
October 27, 2008 Invoice 10270801
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 October Tree Care and Other Miscellaneous
Item Extended Total
October Tree Care $500.00
Unload Semi of Trees Shrubs
Load Grasses for Water Treatment Plant
Load Deliver Trees and Shrubs to Two Subdivisions
For Fall Planting
&Heal In Remaining Stock w /Mulch for Future Use $1,205.00
Deliver ;Plant Mulch 21 Trees at 96`"
Westfield $2,320.00
Procure, Deliver, Plant Mulch 1 1 Redbuds $2,055.00
Combined Total $6,080.00
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or
comments.
Yours,
Suzy DuBois
T.M.T., Incorporated
City of --I
J OKE
Dept. of Cc:i- Services
T.M.T, Inc.
1719 WEST 16 1 ST STREET
WESTFIEL.D, IN 46074
317 -867 -3691
November 6, 2008 Invoice #11060801
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 Tree Planting
Item Extended Total.
Deliver ,Plant Mulch 12 Trees at Miscellaneous Locations $1,290.00
Thank you once again for the opportunity. Please feel free to contact meat 867 -3691. with any questions
or comments.
Yours,
Suzy DuBois
T.M.T., Incorporated
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 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�C?a7 10) _70 9 0 f -00,
l c� 11019080 la 961 00
Total 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
VOUCHER NO. ._WARRANT NO.
ALLOWED 20
TM �C
1 6 IN SUM OF
1 GU 161 ld)
/A/ 44
ON ACCOUNT OF APPROPRIATION FOR
bo
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l! /oo??ogol 6Q V 6690.00 bill(s) is (are) true and correct and that the
1/0 0so &d /a d .d 0 materials or services itemized thereon for
which charge is made were ordered and
received except
206!5
t o -nc S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund