HomeMy WebLinkAbout214840 11/20/2012 \yf CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
0 ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $954.56
WESTFIELD IN 46074
CHECK NUMBER: 214840
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462400 21655 11121201 954 . 56 TREE SERVICE
�h
ToM.T, Inc.
1719 WEST 16 1 ST STREET
WESTFIELD, IN 46074
317-867-3691
November 12, 2012 Invoice#11121201
To: Nichole Passineau From: Suzy DuBois
Urban Forestery Specialist T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Tree Order Invoice Reference P.O. #21655
Item Size Unit Cost Quantity Extended Total
Amur Maackia 2-2'/a" $120.50 5 $602.50
Winter King Hawthorne 2" $88.00 4 $352.00
Combined Total $954.50
Thank you for the opportunity. Let me know if you have questions or comments at 867-
3691.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161st Street
I
Westfield, IN 46074
$954.56 j
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
u
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Encumbered
21655 I 11121201 I 43-504.00 I $954.56 I hereby certify that the attached invoice(s), or
j bill(s) is (are)true and correct and that the
jmaterials or services itemized thereon for
which charge is made were ordered and
received except
Friday November 16, 2012
Director
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))
11/12/12 11121201 Trees $954.56
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