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162066 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T I N C I O 1719w161STST CHECK AMOUNT: $19,684.00 r CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 162066 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 06260801 12,034.00 TREES 1192 4462400 07140802 7,650.00 TREES r. CE City of Carmei ORIGINAL INVOICE 1 Dept. of Community Services T-M.T, Inc. 1719 WEST 161"STREET WESTFIELD, IN 46074 317 -667 -3691 June 26. 2008 Invoice #06260801 To: Daren Mindham From: Suzy DuBois Urban Forestry Specialist T.M.T., Incorporated City of Carmel Fax: 867 -5920 Fax: 571 -2426 Concerning: Tree Planting Invoice Hazel Dell Item Unit Cost Quantity Extended Total Tree Planting* $95.00 80 $7,600.00 Staking $15.00 80 $1,200.00 Colorado Spruce $255.00 2 $510.00 Stump Removal $12.00 82 $984.00 Mulch $65.00 17 $1,105.00 Delivery $410.00 Removal and Disposal $225.00 Combined Total $12,034.00 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 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. �y� -T �Payee Z C Purchase Order No. 5 .F Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 ©e ?l 0gol _nx_a-�9 /0? 03q. o 0 81 14 IDS 0a, 7 X50.00 Total Q 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. a n ALLOWED 20 T/ i! rn T. IN SUM OF i 1 16 11V Z/6 6 7 y 0 (D ON ACCOUNT OF APPROPRIATION FOR Z)OC-S Board Members Po# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l a� Q6, 0801 as I 03y.00 bill(s) is (are) true and correct and that the 1 �Qa 0 7661 materials or services itemized thereon for which charge is made were ordered and received except 20 Kr a/ Q' e 6 Cost distribution ledger classification if Title claim paid motor vehicle highway fund