HomeMy WebLinkAboutTMT, INC.- 003118- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003118
TMT, Ilk. Check: 3118
1719 West 161st Street Date: 8/16/2012
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
02071201 710.00 710.00 0.00 0.00 710.00
Elevate shrubs
710.00 710.00 0.00 0.00 710.00
•
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' -;TNE NEY 70 OOCUMEN7jSECURITY�NAT(ACTIVATEOJFIUMB PRINTZAOOrI'90NAL'SECURILV FEATURES INCLUDED i■:SEE'JACK,FOR➢ETAILS ,','1'�
E 6 Die% Carmel Redevelopment Commission 003118
30 West Main Street REGIONS
zaaazt REGIONS
Suite 220
'"314 i Carmel, IN 46032
STRW
3118
•
DATE AMOUNT
•
8/16/2012 *******..X„k.710.00
PAY THE SUM OF SEVEN HUNDRED TEN DOLLARS AND NO CENTS""".."""""`"""`".."".,""""`""
TO THE
ORDER
OF TMT, Inc.
1719 West 161st Street
Westfield, IN 46074 r,,. ,
•11'0031Lail° 1:0740LI, 2L31: 0087504LLLII'
CARMEL REDEVELOPMENT COMMISSION 0 0 311 8
TMT, Inc. Check: 3118
1719 West 161st Street Date: 8!16/2012
Westfield, IN 46074 Vendor TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention piscount Amt. Paid
02071201 710.00 710.00 0.00 0.00 710.00
Elevate shrubs
710.00 710.00 0.00 0.00 710.00
2-1-1-52 COMPUTEREASE FORMS DIVISION 197 7)577-5791 T-71771 - `1)
l
T.NI.11, I lie.
1 7 1 9 WEST 1 6 1ST STREET
WESTFIELD. IN 46074
31 7-867-3691
February 7, 2012 Invoice#02071201
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T.. Incorporated
City of Cannel Fax: 867-5920
Concerning: Miscellaneous Activities
Scope of Work:
• Soil addition at Palladium to elevate shrubs. Included procurement, delivery, and installation of
the soil.
• Approximately 8 yards of died black mulch to cover the material at the Palladium and the recently
installed trees on the parking garage roof. Included procurement, delivery and installation.
Total Project Cost $710.011
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 ACCOUNTS PAYABLE VOUCHER City Form NO.281 Bev.1995)
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.
Al- yee
7 / '
. 7: the - Purchase Order No.
17/ 9 &-,/- )6/5t .5/1 Terms
Zg'sTTi��i /d //f/ 4'607'/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r ,
2/2//2 0207/20/ 5Aayta/c-- 54,-a6s 7/006
Total 7/O.Ud
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
P 0e_ , 20 1 Z_
easurer