HomeMy WebLinkAbout214097 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
Q � ONE CIVIC SQUARE T M T INC
—) CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $915.00
o�`o WESTFIELD IN 46074 CHECK NUMBER: 214097
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 27379 10081201 915 . 00 PUNT REPLACEMENTS
T.M.T, Inc.
1 7 1 9 WEST 16 1 sr STREET
WESTFIELD, IN 46074
317-867-3691
October 8,2012 Invoice#10081201
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T.,Incorporated
City of Carmel Fax: 867-5920
Concerning: Hazel Dell Roundabout
Scope of Work: Procurement,delivery,and application of 15 yards pulverized topsoil, straw, and fertilizer.
Also applied customer supplied grass seed.
Total Project Cost $915.00
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with 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))
10/08/12 10081201 $915.00
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. Inc
IN SUM OF $
1719 W. 161st Street
Westfield, IN 46074
$915.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
27379 1 10081201 1 43-504.001 $915.00 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
a
Thursday October 18, 2012
Street Commissioner
". �... _,., Title— -
Cost distribution ledger classification if
claim paid motor vehicle highway fund