HomeMy WebLinkAboutTMT, INC. -002565 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002565
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TMT, Inc. Check: 2565
1719 West 161st Street Date: 12/22/2011
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
09281101 4,575.00 4,575.00 0.00 0.00 4,575.00
lawn work
4,575.00 4,575.00 0.00 0.00 4,575.00
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T.M.T, Inc.
1 71 9 WEST 1 61ST STREET
WESTFIELD. IN 46074
31 7-867-3691
September 28,2011 Invoice#09281101
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T.,Incorporated
City of Carmel Fax: 867-5920
Concerning: Palladium Northwest and Northeast Invoice for Work Completed
Scope of Work West:
• Removal and relocation existing sod to east side for fill
• Procurement,delivery,and installation of topsoil to build up beds for plant installation
• Includes the installation of:
o 24 Flats of Eonymous coloratus
• Relocation and procurement of additional steel edging
• Procurement,delivery and installation of approximately 6 yards of dyed black mulch
Scope of Work East:
• Clean up of existing weed cover
• Procurement,delivery and installation of topsoil to achieve grade(this was all hand work)
• Total Project Cost $4,575.00
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or
comments.
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
T, /47• 7 7, Purchase Order No.
/ 7/ 9 C;mss /G/ f ,sf✓„f- Terms
/4 `/L G7G/ Date Due
Invoice Invoice Description Amount
Date Number // (or note attached invoice(s) or bill(s)) L/
0 zrdo f GL/dr o�/ 5,3 0 4Grl/ F/UtC arj 7 S 75-2063
Total 17,SAS G'D.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • -. -i. same in accordance }:
with IC 5-11-10-1.6. -
°�4 , 20/f
- •-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7---
i 2 "1/4, 7/- /G/5 f e Str® IN SUM OF $
1.4,2 511"10// ( 4/6m79
$ 4113-75.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
27/4/608- 7 y,575/' 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
i2 —/`/20 //
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission