HomeMy WebLinkAbout180279 12/08/2009 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: $11,200.00
WESTFIELD IN 46074
CHECK NUMBER: 180279
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N A DESCRIPTION
1192 4462400 11230901 10,975.00 TREES
1192 4350400 11230902 225.00 GROUNDS MAINTENANCE
P
T.M.T. Inc.
1719 WEST 161 ST STREET
WESTFIELD IN 46074
317-867-3691
November 23, 2009 Invoice #11230901
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 Miscellaneous
Item
Planting #6 Scope of Work Included: Delivery of 30 trees, removal of three stumps, installation, removal
and disposal of baskets and burlap, staking(with recycled staking materials, and mulching.
Reforestation on Hazel Dell which included: Delivery of 75 trees, installation, and mulching.
Pro -rated Novmeber Tree Care
Combined Total $10,975.00
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or
comments.
Yours,
Suzy r o'
T.M.T., Incorporated
T.M.T, Inc.
171 9 W EST 161sT STREET
WESTFIELD, IN 46074
317867 -3691
November 23, 2009 Invoice #11230902
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Concerning: Tree Spade Invoice
0 Scope of Work: Included Tree Spading of Elm Tree 96�' and Ditch Rd. undabout elevating
tree approximately 5" and installing additional top soil to achieve desired-gracVe for tree.
Cost $225.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/09 11230901 November trees $10,975.00
11/23/09 11230902 Tree Spading $225.00
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
1 20
Clerk- Treasurer
VOUCHE NO. WARRANT NO.
ALLOWED 20
T. M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$11,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 11230901 44- 624.00 $10,975.00 1 hereby certify that the attached invoice(s), or
1192 11230902 43- 504.00 $225.00 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
Mond y, December 07, 2009
ector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund