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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