HomeMy WebLinkAboutTMT, INC.- 003275- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003275
Tar, Inc. Check: 3275
1719 West 161st Street Date: 10/25/2012
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
06131201 1,125.00 1,125.00 0.00 0.00 1,125.00
install seven trees
1,125.00 1,125.00 0.00 0.00 1,125.00
THEKEYjTOUOCUMENTiSECCURITY NEAT/ACTIVATEDTNUMBPRINT•ADDITIONALTCSECURITY,FEATURESINCLUDEDUSEE BAtictOWDETAICSIMMIll
t.SOEt/Oti Carmel Redevelopment Commission
30 West Main Street A REGIONS
'p 003275
Suite 220 20-1421/740
`A'mEt. Carmel, IN 46032
3275
DATE AMOUNT
10/25/2012 1,125.00
PAY THE SUM OF ONE THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS AND NO CENTS ""AA'"'
TO THE
ORDER
OF TMT, Inc.
1719 West 161st Street
Westfield, IN 46074 ..
003 27511' 1:0 740 14 2 L 31: 008 ? SO4 1110
CARMEL REDEVELOPMENT COMMISSION 003275
TMT, Inc. Check: 3275
1719 West 161st Street Date: 10/25/2012
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
06131201 1,125.00 1,125.00 0.00 0.00 1,125.00
install seven trees
1,125.00 1,125.00 0.00 0.00 1,125.00
(.11-52 COMPUTEREASE FORMS DIVISION(977IS77-5791 T-71171 f2Th
I
T.M.T, Inc.
1 7 1 9 WEST 16 1ST STREET
WESTFIELD. IN 46074
317-867-369 1
June 13, 2012 Invoice I0(131201
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Caramel Pas: 867-5920
Concerning: Planters
Scope of Work: Included installation of seven 2 '/2' trees located on trailer. Ball carted trees to planters.
Hand wheel barreled topsoil to planters. Placed trees in planters and planted with customer supplied ���
topsoil. D
Total Project Cost $1,125.00 `Y
Thank you once again for the opportunity. Please fee] free to contact Inc at 867-3691 with any questions or
comments.
Proscribed Board ed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City ++
Farm No_ laev.1995)
- CITY OF CARMEL
0
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by e
• whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. °
0
Payee o
3
T N r /tct . Purchase Order No. 'n
/779 Sty rr-1 Terms
g43s�t-.��a/d //#J 476074' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 .7342 06/3 /2 / fJ13/7// /25-ca
Total 1/ /2 5-04
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ' ed same in accor-
dance with IC 5-11-10-1.6.
t0-Zi , 20 1
easurer