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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