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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