HomeMy WebLinkAboutTMT, INC.- 002791- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002791
TMT, Inc. Check: 2791
1719 West 161st Street Date: 3/22/2012
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
02081202 457.00 457.00 0.00 0.00 457.00
Mulch @ parking garage •
' . 457.00 457,00 . 0.00 0.00 457.00
''P.!�/1THE KEY TDDDCUMENT SECURITYtF,HEAT ACTIVATED THUMB B RINTC•PADDITIONA CSECURITYFEATURES INCLUDED;n::SEE^BACK FOR RETAILS u+`'j heel,
/.(114,. °+.� Carmel Redevelopment Commission " S: ^0 ^
' - ., . 71 30 West Main Street d�REGIONS �J `�
k:'' Suite 220 201<zwna o
. onrnic'� Carmel' IN 46032 i.:p` - • -1-'1 5 ".'
JG2791
DATE ' AMOUNT
' 3/22/2012 *****"*""'45700
PAY THE SUM OF FOUR HUNDRED FIFTY SEVEN DOLLARS AND NO CENTS °******'****"**..«.,...:,:.
To THE - ", - % ,
ORDER .1 " -
Or ."
"
1)19 West.16-1 el Street
Westfield, IN 46074 a -
,,
[0'00279kw' I:01740LI, 2L31: 0087504 LLLn'
CARMEL REDEVELOPMENT COMMISSION 002791
TMT, Inc. Check: 2791
1719 West 161st Street Date: 3/22/2012
Westfield, IN 46074 Vendor: TMT
Prior .
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid
02081202 ' 457.00 457.00 0.00 0.00 457.00
Mulch @ parking garage
- . . 457.00 457.00 0:00 0.00 457.00
•
•
I
:.11-52 COMPUTEREASE FORMS DIVISION i877)577-579 T T " t
rage
ir
T.3 .117, I>tflc.
1 71 9 WEST 1 61 ST STREET
WESTFIELD, IN 46074
31 7-867-3691
February 8,2012 Invoice tf020S1202
To: Parks Pifer From Suzy DuBois
Street Department T.1%4.T., Incorporated
City of Carmel Fax: 567-5920
Concerning: Mulch @ Parking Garage
Scope of Work:
• Approximately 6 yards of died black mulch to cover the material at the recently installed trees on
the parking garage roof. Included procurement.delivery and installation,
Total Project Cost $457.011
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or
comments.
Q`C1V
Prescribed by Stale 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
f /?/ r /N1 , Purchase Order No.
/7/ 9 f 4,,f / / Terms
/1/45 74/40 /o /2 i/e 7e/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-8-12 0208)202- 1:21/2q t/U/ & p-, 4,-4 C)ryru?✓ roe; { y57.CD
¶T, .
7
Total `/5 7,de)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I a i ame in accor-
dance with IC 5-11-10-1.6.
-3--2-1 , 20 I Z
6t -Treasurer •