HomeMy WebLinkAbout218242 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $915.00
WESTFIELD IN 46074 CHECK NUMBER: 218242
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 03031301 915 . 00 LANDSCAPING SUPPLIES
0
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
March 3,2013 Invoice#03031301
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T.,Incorporated
City of Carmel Fax: 867-5920
Concerning: Repair of Bump Out @ Main Street
Scope of Completed Work: Included the following components:
Clean Up and Disposal of Existing Damaged Material $200.00
Procurement,Delivery and Installation of ten 15-18"Green Velvet Boxwoods($40 ea.) $400.00
Procurement,Delivery and Installation of eight 2G Knockout Rose Shrubs($30 ea.) $240.00
Procurment,delivery and installation of one yard of Dyed Mulch $75.00
Total Project Cost $915.00
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or
comments.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M. T. Inc
IN SUM OF $
1719 W. 161 st Street
Westfield, IN 46074
$915.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 03031301 I 42-390.341 $915.00 1 hereby certify that the attached invoice(s), or
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
rid ,Parch 08, 2013
Street Comm ner
C'tMC%t /��mrni.7&I 3nel
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))
03/03/13 03031301 $915.00
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