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
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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