HomeMy WebLinkAbout176460 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
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CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $8,550.00
WESTFIELD IN 46074 CHECK NUMBER: 176460
CHECK DATE: 8/19/2009
DEPARTMENT ACCO PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1192 4350400 08050901 6,550.00 GROUNDS MAINTENANCE
1192 4350400 08180901 2,000.00 GROUNDS MAINTENANCE
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T.M.T, I nc.
1719 WEST 161 ST STREET
WESTFIELD IN 46074
317-867-3691
August 5, 2009 Invoice #08050901
To: Daren Mirndliam From: Suzy DuBois
City of Carmel T.M.T., incorporated
Fax: 867 -5920
Concerning: Invoice for Roundabout Work
Scope of Work:
Included the procurement, delivery, and installation of fescue sod to the roundabout at 106` and
Springmill and the tips surrounding the roundabout.
Application of black dyed mulch to the roundabouts at 106 °i and Springmill and 136` and Town
Road.
Procurement, delivery and installation of 4 "x 1/8" thick steel edging dividing sod and mulch at
the roundabouts at 106` and Springmill and 136 and Town Road
Total Project Cost $6,550.00
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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E T.M.T, Inn.
1719 WEST 161 STREET
WESTFIELD, IN 46074
317.867.3691
August 4, 2009 Invoice #08180901
To: Daren Mindham From: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Care
Item Total Cost
July Tree Care 52,000.00
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))
08/04/09 08180901 July Tree Care $2,000.00
08/05/09 08050901 Roundabout work 106th/136th streets $6,550.00
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 N WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$8,550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 08180901 43- 504.00 $2,000.00 1 hereby certify that the attached invoice(s), or
1192 08050901 43- 504.00 $6,550.00
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
Monday, August 17, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund