HomeMy WebLinkAbout174070 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
s CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $8,570.00
WESTFIELDIN 46074
CHECK NUMBER: 174070
CHECK DATE: 6124/2009
DEPART ACCOUNT P O NUM INVOICE NUMBER AMOUNT DES CRIPTION
1205 4350900 06110901 6,105.00 OTHER CONT SERVICES
"1192 4350400 06150901 2,465.00 GROUNDS MAINTENANCE
I
T.M.T, Inc.
1719 WEST 161 STREET
WESTFIELD, IN 46074
317-867-3691
June 11, 2009 Invoice #06110901
To: Mike McBride From: Suzy DuBois
Engineering Department T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Concerning: Sod Timber Ridge Apartments
Scope of Work:
Strippint of Existing turf
Tilling of exposed earth for ground preparation
Procurement, delivery and installation of approximately 1 100 square yards of sod
Total Cost $6,105.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy D ois
T.M.T., Incorporated
®RECOVED >>8� 90 N N ,�ER �ti 2���'L
i
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.M.T., Inc.
Purchase Order No.
1719 West 161st Street
Terms
Westfield, IN 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/11/09 06110901 Sod at Timber Ridge Apt. $6,105.00
Total
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.
0 ALLOWED 20
T.M IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$6,105.00
ON ACCOUNT OF APPROPRIATION- FOR
s
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 6110901 1205-509 6,105.00 materials or services itemized thereon for
t
which charge is made were ordered and
received except
(A 20
Sig ature
Title
Cost distribution ledger classification if,
claim paid motor vehicle highway fund;
i ii' }:q`:�
1719 WEST 161 ST STREET
WESTFIELD IN 46074
317-867-3691
June 15, 2009 Invoice #06150901
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 Tree Planting
18 Trees various locations Including Delivery, 11 Stumps Removed and Disposed of,
Removal and Disposal of Baskets and Burlap, Installation, Staking(recycled staking
in.aterials), and Mulching
Cost $2,465.00
Prescribed by State Board of Accounts City Form No. 201,(ReJ' ,395)
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))
06/15/09 06150901 Tree planting, etc. $2,465.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M.T
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$2,465.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 06150901 43- 504.00 $2,465.00 1 hereby certify that the attached invoice(s), or
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, June 2, 2009
V'—it tor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund