HomeMy WebLinkAbout216896 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
•, ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $2,680.00
1, CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074
CHECK NUMBER: 216896
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 27842 01171301 2, 680 . 00 TREE PLANTING/LANDDSCA
1
T.M.T, Inc.
1 7 1 9 WEST 1 61-STREET
WESTFIELD,IN 46074
317-867-3691
January 17,2013 Invoice 01 171301
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
• Stump Remova](27 trees @$45 per tree) $1,215.00
• Tree Removal& Disposal (7Trees) $1,465.00
Total Combined Cost $2,680.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Suzy DuBois
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VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161st Street
Westfield, IN 46074
$2,680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE_ AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27842 01171301 43-504.00 I $2,680.00
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
Monday, January 28, 2013
/r\-) 0
Direc or
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))
01/17/13 01171301 $2,680.00
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