HomeMy WebLinkAbout215192 12/04/2012 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: $5,000.00
OM GO
? WESTFIELD IN 46074 CHECK NUMBER: 215192
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 11301201 5, 000 . 00 LANDSCAPING
r
T.M.T, Inc.
1 7 1 9 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
November 30,2012 Invoice#11301201
To: Jim&Annita Siccardi From: Suzy DuBois
1 1601 Eden Glen Drive T.M.T., Incorporated
Carmel, IN 46033 Fax: 867-5920
Concerning: Replacement Trees Invoice
Nursery Stock Botanical Size Unit Qty Extended Total
Name Price Req
Autumn Blaze Accr x freemanii 3-31/2 ° $201.00 3 $60100
Maple '.Ieffersred"
Prairie Fire Malus'Prairiefire' 1 %"-1 -/4" $95.00 1 $95.00
Crabapple
Norway spruce Picea abies 7-8' $153.00 4 $612.00
9-10' $275.00 3 $825.00
Serbian Spruce Picea omorika 7-8' $160.00 3 $480.00
Greenspire Linden* "I'dia cordata 2" $237.00 1 $237.00
'Greens ire'
Autumn Brilliance Amelanchierx 7-8' $115.00 3 $345.00
Serviceberrv_ grandiflora
'Autumn Brilliance'
Robin 1-till Amelanchier x 1 ''/ $75.00 1 $75.00
Servicebeny grandiflora'Robin
Hill'
Planting Fee Based $1.635.00
Upon The City of
Carmel's planting
standards and
contract pricing:
Includes disposal
of wire baskets,
twine and burls
Compost 4 vards $50.00 1 $200.00
Hardwood Mulch 4 vards $65.00 $260.00
Staking $25.00 4 $100.00
Fee*Recommend
staking only
deciduous trees&
any spruce to be
laced on slope
Combined Total S5.467.00
City of Carmel S-5.000.00
Responsibility
Siccardi S467.00
Remaining
Service Balance
*Not available on l4'holesale terms
Terms and Conditions: All stock is guaranteed true to name and in good healthy condition. Inventory is
subiect to daily changes. Anv substitutions to be revieived prior to delivery. ITe give no ivarranq-,
expressed or implied as to the productiveness or survival of nm•sery stock afier it has been delivered.
Thank you for the opportunity,
Suzy DuBois
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
T.M.T. Inc. Purchase Order No.
1719 West 161st Street Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/30/2012 11301201 Siccardi property settlement $ 5,000.00
Total $ 5,000.00
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.
T.M.T. Inc. ALLOWED 20
1719 West 161st Street IN SUM OF $
Westfield, IN 46074
$ 5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 11301201 2200-4462401 s 5.00000 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
12/3/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund