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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