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HomeMy WebLinkAbout211479 07/31/2012 CITY OF CARMEL INDIANA VENDOR: 00352696 Page 1 of 1 F, ONE CIVIC SQUARE T M T INC CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $6,335.00 o WESTFIELD IN 46074 CHECK NUMBER: 211479 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27842 07251201 6, 335 . 00 TREE PLANTING/LANDSCA r T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 July 25,2012 Invoice#07251201 To: Daren Mindham T.M.T., Incorporated Urban Forester 1719 West 16151 Street City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Landscaping Items Reference Purchase Order#27842 • Fence Clearing @ 146`h and Carey Road $1,210.00 • Mulch $600.00 • Stump Revomal (94 stumps removed,graded, seeded, and disposed) $4,230.00 • Watering $295.00 Total Combined Cost $6,335.00 Thank you for the opportunity. Please let me know if you have any questions or comments. 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)) 07/25/12 07251201 146th&Carey Road $6,335.00 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 NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $6,335.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I 27842 07251201 I 43-504.00 I $6,335.00 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 Th rsday, July 26, 2012 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund