HomeMy WebLinkAbout159086 04/30/2008 CITY OF CARMEL, INDIANA VENDOR 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
q 0 CHECK AMOUNT: $4,515.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 159086
CHECK DATE: 4130/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1192 4462400 04150801.. 4,515.00 TREES
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OR jGNN
Ot Common
T.M.T, Ine.
1719 WEST 161 ST STREET
WESTFIEED, IN 46074
317- 867 -3691
April 15, 2008 Invoice #04150801
To: City of Carmel From: Suzy DuBois
Attention: Darer Mindham T.M.T., Incorporated
Fax: 571-2426 Fax: 867 -5920
Concerning: Invoice for Tree Planting
Item Unit Cost Quand Total
Brookshire Golf Course Tree Delivery $60.00 $125.00
116` and Hazel Dell:
Norway Spruce 6' $350.00 2 $700.00
Trees from Inventory Monon:
Planting Miscellaneous Trees $95.00 25 $2,375.00
S ta king(re cycled stakes) $20.00 25 $500.00
Disposal of Wire Baskets $75.00 $75.00
Mulch $65.00 6 yards $390.00
Delivery $350.00
Combined Total $4,515.00
Please feel free to contact me at 867 -3691 with any questions or comments.
Yours,
Suzy DuBois
President T.M.T., Incorporated
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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.
n �1 T n- Payee
�I I Lt'YJC' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a d yl S o l `�?ay o�- �'�i.eao g516. o o
Total
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.
n_ ALLOWED 20
IN SUM OF
7 W 1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached i nvoice (s), or
0g150801 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
Si na r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund