HomeMy WebLinkAbout218638 03/25/2013 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: $4,600.00
WESTFIELD IN 46074 CHECK NUMBER: 218638
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 27842 03191301 3 , 125 . 00 TREE PLANTING/LANDSCA
1192 R4350400 27842 03201301 1, 475 . 00 TREE PLANTING/LANDSCA
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
March 19,2013 Invoice 03191301
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& Stump Removal&Disposal @ Springmill Road $3,065.00
• Tree Removal&Disposal @ 141"Street $35.00
• Tree Straightening and Staking $25.00
Combined Total $3,125.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Suzy DuBois
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T.M.T, Iflte.
1 7 1 9 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
March 20,2013 Invoice 03201301
To: Daren Mindham T.M.T., Incorporated
Urban Forester 1719 West 16151 Street
City of Carmel Westfield, IN 46074
Concerning: Miscellaneous Landscaping Items Reference Purchase Order#27842
Fence,Trash Pickup,Tree Removal& Disposal @Gray Rd. $1,475.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Suzy DuBois
Ux
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161 st Street
Westfield, IN 46074
$4,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
1192 43-504.00
Encumbered bill(s) is (are)true and correct and that the
27842 03191301 43-504.00 $3,125.00
Encumbered materials or services itemized thereon for
27842 I 03201301 I 43-504.00 I $1,475.00 which charge is made were ordered and
received except
Friday, March 22, 2013
e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
tree straightening
03/19/13 03191301 Tree stump remv. Springmill,tree remv. 141st st, $3,125.00
03/20/13 I 03201301 I Fence,Trash p/u,tree rmvl.&disp. I $1,475.00
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