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HomeMy WebLinkAbout214436 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $1,913.75 CARMEL, INDIANA 46032 1719 W 161ST ST WESTFIELD IN 46074 CHECK NUMBER: 214436 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27842 10231201 1, 913 . 75 TREE PLANTING/LANDSCA r T.M.T9 Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317.867-3691 October 23,2012 Invoice#10231201 To: Daren Mindham T.M.T., Incorporated Urban Forester 1719 West 161"Street City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Landscaping Items Reference Purchase Order#27842 • Stake Removal $1,353.75 • Tree Removal& Disposal (16 Trees) $560.00 Total Combined Cost $1,913.75 Thank you for the opportunity. Please let me know if you have any questions or comments. VOUCHER NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $1,913.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 27842 I 10231201 I 43-504.00 I $1,913.75 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the PtA materials or services itemized thereon for which charge is made were ordered and received except Fri w ve ber 02, 292 Direct 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)) 10/23/12 10231201 Stake and Tree Removal $1,913.75 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