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HomeMy WebLinkAbout211963 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 j; ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $1,560.00 CARMEL, INDIANA 46032 1719 W 161ST ST 'y.off WESTFIELD IN 46074 CHECK NUMBER: 211963 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27842 06281201 1, 560 . 00 TREE PUNTING/LANDSCA T.M.T, Inc. 1 71 9 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 June 28,2012 Invoice#06281201 To: Daren Mindham T.M.T.,Incorporated Urban Forester 1719 West 161St Street City of Carmel Westfield,IN 46074 Concerning: Tree Planting&Other Reference Purchase Order#27842 Delivery $175.00 e Tree Planting Size Quantit Unit Cost Extended Total 2.5" 5 $70.00 $350.00 • Mulch(includes 34 trees additional) $545.00 • Staking(5 trees with recycled stakes) $95.00 • Watering $320.00 e Disposal of Wire Baskets $75.00 Total Combined Cost $1,560.00 Thank you for the opportunity. Please let me know if you have any questions or comments. VOUCHER NO. WARRANT NO. T.M.T. ALLOWED 20 IN SUM OF $ 1719 West 161st Street Westfield, IN 46074 $1,560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 27842 I 06281201 I 43-504.00 I $1,560.00 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 Frid , August 10, 20 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/28/12 06281201 Tree Planting, etc. $1,560.00 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