HomeMy WebLinkAboutTMT, INC. -002408 -10/20/2011 VMfIVICL•IICUCVCLVrIVICIY I VVIVIIVIIJJIVIV 002408
TMT, inc. Check: 2408
1719 West 161st Street Date: 10/20/2011
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
07251101 5,385.75 5,385.75 0.00 0.00 5,385.75
work at 126th & Rangeline Road
5,385.75 5,385.75 0.00 0.00 5,385.75
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T.M.T, Inc.
1 7 1 9 WEST 161ST STREET
WESTFIELD, IN 46074
317-867-3691
July 25, 2011 Invoice #07251101
To: Parks Pifer From: Suzy DuBois
Street Department - T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Invoice for Work at 126th Street and Rangeline Road
Scope of Work Included:
• Installation of 3 Crepe Myrtle Trees with Staking(recycled materials)
• Installation of 242 Green Velvet 5 Gallon Boxwoods
• Installation of 75 Pint Size Annuals
• Installation of 117 Quart Size Annuals
• Installation of 9 One Gallon Perennials
• Installation of 18 Three Gallon Shrubs
• Procurement, delivery and installation of approximately 9 yards of dyed brown
mulch
Total Project Cost $5,385.75
Prescribed Sy 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.
M Payee
T. I I T �n C• Purchase Order No.
171 ci W. I 6154- S-free Terms
We 0-fie e IIJ .171/ 6 o7 if Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
072-51/01 Work GO- I2- 644 and Ri.n9c Line S 3 d'.5 75
Total 5, 38 5,75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au. - s - in accordance
with IC 5-11-10-1.6.
be-/cc , 20 '(
�e �surer
VOUCHER NO. WARRANT NO.
/� �^ ALLOWED 20
/ I I
T. . J Inc. IN SUM OF $
I/19 W ) `J5+ Sfreet
wt5++ie1c\1IIV if 6:074-
$ 5;5S5'75
ON ACCOUNT OF APPROPRIATION FOR
902 iy-Lt ogQS
Board Members
DEPo#PT.°r# INVOICE NO. I ACCT#/TITLE I AMOUNT I hereby certify that the attached invoice(s), or
p bill(s) is (are) true and correct and that the
0`1251!O( L�n06 0 5 5 3 g5.75 materials or services itemized thereon for
which charge is made were ordered and
received except
9— 2Y-20 I,
Ignature
Execs tive Director
Cost distribution ledger classification if I e
claim paid motor vehicle highway fund Carmel Redevelopment Commission