Loading...
HomeMy WebLinkAbout164956 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T I N C 1719 w 161ST ST CHECK AMOUNT: $8,435.00 CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 164956 CHECK DATE: 10/16/2008 D ACCO PO NUMBER INV NUMB AMOUNT DESCRIPTION 1192 4462401 08180804 3,370.00 LANDSCAPING 1192 4462400 09250801 3,065.00 TREES 1.192 4462401 10060801 2,000.00 LANDSCAPING i 3 h C' C 09 T.I.T, Inc. 1719 W EST 16 1 STREET WESTFIELD, IN 46074 317.8673691 August 18, 2008 Invoice #08180804 To: Daren Mindham From: Suzy DuBois Urban Forestry Specialist T.M.T., Incorporated City of Carmel Fax: 867 -5920 Fax: 571 -2426 Concerning: Tree Care Other Miscellaneous Item Total Cost July Tree Care $2,000.00 Labor and Materials for Untying, Re- Healing in Trees, Removal Disposal Of Dead Trees $650.00 Labor and Materials for Removal, Relocation, And Healing in of Approximately 80 Dwarf Fountain Grasses from Clay Terrace $720.00 Combined Total $3,370.00 Thank you for the opportunity. Please let me know if you have any questions or comments. Thank you, Suzy DuBois President T.M.T,, Incorporated s City of Carmel �4 ORIGI INVOICE Dept. of Community Services T.M.T, Inc. 1719 WEsT 161 STREET WESTFIELD, Ifs 46074 31 7.867.3691 October 6, 2008 Invoice #10060801 To: Daren Mindhaln From: Suzy DuBois Urban Forestry Specialist T.M.T., Incorporated City of Carinel Fax: 867 -5920 Fax: 571 -2426 Concerning: Tree Care Item Total Cost September Tree Care 52,000.00 Thank you for the opportunity. Please let me know if you have any questions or comments. Thank you, Suzy :DuBois President T.M.T., Incorporated Sep 25 08 11:13a John Dubois 317 867 -5920 p.1 City of Carmel ®BANE IVY, oepf. c)f Cc)Mrnunity Services T.M,T, Inc. 1 7 1 9 WEST 16 1ST STREET WES TFIEL_D, IN 46074 317- 867 -3691 September 25, 2008 Invoice #09250801 To: City of Carmel From: Suzy DuBois Attention: Daren Mindham T.M.T., incorporated Fax: 571 -2426 Fax: 867 -5920 Concerning: Invoice for Planting Item. Total Street Tree Planting: Includes delivery of thirty trees, removal and disposal of 15 stumps, installation of thirty trees utilizing previous planting standards, and b yards of mulch Price $3,065.00 Please feel free to contact me at 867 -3691 with any questions or comments. Thank you, Suzy DuBo�� T.M.T. 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. Payee MT L c. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g //g p,3 8rgD 80T 3 3-70, 00 �l d C�8 4x5030/ D ©o .0D80/ cQ OOco C� Total 8q36 (0 O 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. J 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 l �q� 80g03o d ay. 01 2370,00 bill(s) is (are) true and correct and that the 1 00&080t 6Q? 0,✓ -?044.0 materials or services itemized thereon for 0(05, 00which charge is made were ordered and received except 10113Z 200 b n Title Cost distribution ledger classification if claim paid motor vehicle highway fund