HomeMy WebLinkAbout160593 06/10/2008 "e CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $7,507.25
WESTFIELD IN 46074
CHECK NUMBER: 160593
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 06030801 7,507.25 TREES
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City of Carmel
ORIGINAL INVOICE 0
Dept, of Community Services
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T.M.T, Inc.
17 19 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
June 3, 2008 Invoice #06030801
To: City of Carmel From: Suzy DuBois
Attention: Daren Mindham T.M.T., Incorporated
Fax: 571 -2426 Fax: 867 -5920
Concerning: Invoice for Miscellaneous
Item Total
Unload two semi loads of trees and heel in $690.00
Rangeline 131" Tree Planting:
Includes delivery of four trees, removal of existing pear trees,
Disposal, pea gravel base, and installation of four trees $725.00
Water Treatment Facility:
Includes delivery of trees from inventory, trees, and plant material
from wholesale lot, staking
Installation, mulch, and disposal $4,092.25
May Tree Care $2,000.00
Combined Total $7,507.25
Please feel free to contact me at 867 -3691 with any questions or comments.
Yours,
Suzy DuBois
President T.M.T., Incorporated
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
J M T c- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�o o$ 0(00 �W C"�k -7507-a5
Total 1507 -a5
1 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
l fl L! l IN SUM OF
171q GU.
a5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
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0(0C)3()80 I a 7 7. 5 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
60/9 200
Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund