Loading...
HomeMy WebLinkAbout159627 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T I N C CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $12,367.00 WESTFIELD IN 46074 CHECK NUMBER: 159627 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460837 04280802 6,922.00 WEST MAIN STREETSCAPE 1192 4462401 05050801 600.00 LANDSCAPING 1192 4462400 05080801 4,845.00 TREES II I IM F c C1tY °f ca vmel is OpkONP`mu►��t� sere es Dept. °f C T.M.T 1719 WEST 161 ST STREET WESTFIELD IN 46074 317-867-3691 May 5, 2008 Invoice #05050801 To: City of Carmel From: Suzy DuBois Attention: Daren Mindham T.M.T., Incorporated Urban Forester Fax: 867 -5920 Fax: 571 -2426 Concerning: Invoice for April Tree Care Item Unit Cost Quanti Extended Total April Tree Care $500.00 1 $500.00 Unload Trees for Roundabout Project &Heal In for Future Use $100.00 Combined Total $600.00 Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or comments. Yours, Suzy DuBois 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 T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 D8 Wsol .�1.eQ H /lit!ur+o(GZL�u� Do. ©o Total L/v O0, O O 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. nn ALLOWED 20 IN SUM OF -r" &001 00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �a 0505680 ?V O l (oOO. 00 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 /a 2CoE i Sig ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund •ij 'F r t tom `i`.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD, IN 46074 317-867-3691 May 8, 2008 Invoice #05080801 To: City of Carmel From: Suzy DuBois Attention: Daren. Mindham T,M.T,, Incorporated Fax: 571 -2426 Fax: 867 -5920 Concerning: Invoice for Tree Planting. Item Unit Cost Quantit Total Trees from Inventory: Planting Miscellaneous Trees $95.00 34 $3,230.00 Staking(recycled stakes) $20.00 34 $680.00 Disposal of Wire Baskets $75.00 $75.00 Mulch $65.00 8 yards $520.00 Delivery $340.00 Combined Total $4,845.00 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) 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. M Payee [F 4�2/n C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S O 8 0508 0801 �Q ��,QR, X84/ 5, O O Total e l e 4 15.00 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. V ALLOWED 20 T M SL��'l IN SUM OF (�tJZof /P el&07q 0 0 ON ACCOUNT OF APPROPRIATION FOR Zo Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 �qa &50 ,(,Q 4 18Y, 5. 00 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 /a 2009 Sig a u re C---3 Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 T.M.T, Inc. 1719 WEST 161 STREET WFsTMEId. IN 46074 317-B67-3691 April 28, 2008 Invoice #04280802 n To: Carmel Redevelopment Commission From: Suzy DuBois Attention: Les Olds T.M.T., Incorporated City of Carmel Fax: 867 -5920 Concerning: Invoice for Shrub Planting in Town Home Planters Scope of Work: Procurement, delivery and installation of topsoil. Procurement, delivery and installation of 70 Boxwoods, 30 Inkberries 6 yards of hardwood mulch Combined Total $6,922.00 Thank you for the opportunity. Please let me know if you have any questions or comments. Thank you, Pq 3 7 Suzy D is 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. Payee 7- M. C Purchase Order No. 1'7 f i W S Terms W d-j T`N 14 v 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ao Total Co t` I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ynce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF l N Gl Ca 0 '7 Y 8� 60 Z 7 ON ACCOUNT OF APPROPRIATION FOR 90 2 4 laa�3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I o2 G 4Z &a aZ W y &o S.3 1 22. D6 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 Signaturf Cost distribution ledger classification if Title claim paid motor vehicle highway fund