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