HomeMy WebLinkAbout163420 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
1
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $26,588.10
WESTFIELD IN 46074 CHECK NUMBER: 163420
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBE AMOUNT D ESC R IPTION
f205 4350900 19130 T 7290801 26,588.10 SOD ON ILLINOIS ST
_J
A
ORIGIN
AL
T.M.T, Inc.
1719 WEST 161- STWtEY
WESTFIELO. IN 46074
317$67.3691
July 29, 2008 Invoice #07290801
To: Scott Brewer From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2283
Concerning: Invoice for Sod on Illinois Street
Scope of Work:
Manual removal, hand raking for ground preparation, and disposal of existing sod($.255 per
square foot)
Procurement, delivery and installation of approximately 5,371 square yards of sod($.26)
Initial watering of sod($.02)
Starter fertilizer application($.015)
Total Estimate $26,588.10
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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice orbill 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.
1719 West" 161 st Street'.
Terms
Westfield, IN 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/08 07290801 Sod on Illinois Street 26,588.10
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
VQUCHFR NO. WARRANT NO.
ALLOWED 20
T.M.T IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$26 9 588.10
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
bill(s) is (are) true and correct and that the
19130 7290801 205 -549 $25,588.10
materials or services itemized thereon for
which charge is made were ordered and
received except
20 g
Si ature
Cost distribution ledger classification if TI
claim paid motor vehicle highway fund