HomeMy WebLinkAbout204040 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365815 Page 1 of 1
s ONE CIVIC SQUARE TTM SERVICES
CARMEL, INDIANA 46032 815 SAM RALSTON ROAD CHECK AMOUNT: $1,415.00
LEBANON IN 46052 CHECK NUMBER: 204040
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 2612 990.00 GROUNDS MAINTENANCE
2201 4350400 2613 425.00 GROUNDS MAINTENANCE
TTM Services Invoice
815 Sam Ralston Road Date Invoice
Lebanon, IN 46052
317 714 2689 8/30/2011 2613
Bill To
City of Carmel Street Department
Attn: David Huffman
0 0 No. Terms- Project
Quantity Description Rate Amount
repairs to sprinkler system along curb edge of city's easement on City Center Drive and 425.00 425.00
3rd Ave:
located main lines and wires
disconnected wires no longer in use
capped 1.5 inch mainline past valve
replaced one rotor type sprinkler
replaced one spray type sprinkler
repaired one pipe break
6.5
0.00
0.00 0.00
Total $425.00
TTM Services Invoice
815 Sam Ralston Road
Lebanon, IN 46052 Date Invoice
317 714 2689 8 /30/2011 2612
Bill To
City of Carmel Street Department
Attn: David Huffman
P.O. No. Terms Project
Quantity Description Rate Amount
work on city's easement along City Center Drive: 990.00 990.00
raised, lowered and replaced all sprays along edge as needed
replaced 35 nozzles to appropriate pattern
repaired 1.5 inch mainline at sidewalk
replaced two four inch spray type sprinklers
wired control panel and repaired broken wire
replaced one solenoid
12.5 hours labor
Total $990.00
VOUCHER NO. WAR NO.
ALLOWED 20
TTM Services
IN SUM OF
815 Sam Ralston Road
Lebanon, IN 46052
$1,415.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 2613 43- 504.00 $425.00 1 hereby certify that the attached invoice(s), or
2201 2612 43 504.00 $990.00 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
/Yhursday, er 17, 2011
1.
v
Street Commissi
-Str eet %,eM 5;c)
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/30/11 2613 $425.00
08/30/11 2612 $990.00
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