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HomeMy WebLinkAbout168710 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T I N C CARMEL, INDIANA 46032 1719W 161ST ST CHECK AMOUNT: $6,720.25 WESTFIELD IN 46074 CHECK NUMBER: 168710 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 01120901 500.00 TREES 1192 84462400 19705 11060801 6.,220.25 TREES F M n �4 T.M.T, Inn. 1719 WEST 161 s"r STREET WESTFIELD, IN 46074 317-867-3691 January 12, 2009 Invoice #01120901 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 December Tree Care Item Unit Cost Quan ti Extended Total December Tree Care $500.00 1 $500.00 Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or comments. Yours, Suzy DuBois T.M.T., Incorporated t John DuBois 317- 867 -5920 p.1 SCG 2909 4( T.M.T, Inc. A 1 WEST 161 STREET fh WESTFIELD, IN 46074:��! C-5 317 -867 -3691 November 6, 2008 Invoice #11060801 r To: Scott Brewer r Q 3 S From: Suzy DuBois Urban Forester i i 1 �A T.M.T., Incorporated S City of Carmel Fax: 867 -5920 Fax: 571 -2426 Concerning: Tree Order Invoice Item Sire Unit Cost Quanfi Extended Total Marmo Maple 2 %V $128.50 2 $257.00 Skyline Honeylocust 1 /o" $94.50 20 $1,890.00 London Plane Tree 1 -2" $108.75 15 S1,631,25 English Oak 2" $110.25 8 $882.00 Village Green Zelkova 1 /z" $78.00 20 51,560.04 Combined Total S6,220.25 Thank you for the opportunity. Let me know if you have questions or comments at 867- 3691. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �a 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 invoices) or bill(s)) 01120901 $500.00 11/06/08 11060801 $6,220.25 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. .NARRANT NO. ALLOWED 20 T.M.T. IN SUM OF 1719 West 161st Street Westfield, IN 46074 $6,720.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT /T €TLE AMOUNT Board Members 1192 01120901 44- 624.00 $500.00 1 hereby certify that the attached invoice(s), or 11060801 44- 624.00 $6,220.25 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 30, 2009 Z= Dire c CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund