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HomeMy WebLinkAbout217364 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T INC FQ � ®,+o CARMEL, INDIANA 46032 ms w 161 ST ST CHECK AMOUNT: $1,750.00 o� WESTFIELD IN 46074 CHECK NUMBER: 217364 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 27842 02031301 1, 750 . 00 TREE PLANTING/LANDSCA r T.M.T, Inc. 1 7 1 9 WEST 16 1-STREET WESTFIELD.IN 46074 317$67-3691 February 3,2013 Invoice 02031301 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 • Tree& Shrub Removal& Disposal @ City Center Upper Parking $1,750.00 Thank you for the opportunity. Please let me know if you have any questions or comments. Suzy DuBois 0 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)) 02/03/13 02031301 Tree/shrub removal city center upper parking $1,750.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $1,750.00 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 02031301 I 43-504.00 $1,750.00 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, February 11, 2013 s Dir for Title Cost distribution ledger classification if claim paid motor vehicle highway fund