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HomeMy WebLinkAbout221262 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T INC CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $20,842.00 " •�` WESTFIELD IN 46074 CHECK NUMBER: 221262 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 26601 06131302 20, 842 . 00 ADDITIONAL SERVICES r 1 7 1 9 WEST 161ST STREET WESTFIELD,IN 46074 317-667-3691 June 13,2013 Invoice#06131302 To: Daren Mindham T.M.T., Incorporated Urban Forester 1719 West 1615`Street City of Carmel Westfield, IN 46074 Concerning: Tree Planting&Other Reference Purchase Order#27842 Unload Three Semi's $750.00 Delivery $275.00 • Tree Planting @ Miscellaneous Locations: Size Quantity Unit Cost Extended Total 1.5" 16 $60.00 $960.00 2.0" 37 $65.00 $2,405.00 2.5" 55 $70.00 $3,850.00 3.0" 27 $75.00 $2,025.00 3.5" 1 $80.00 $80.00 9' Spruce 3 $95.00 $285.00 Total Planting $9,605.00 • Mulch $3,300.00 • Four London Plane Trees $1,456.00 • Staking(all trees with recycled stakes) $2,641.00 • Watering $1,500.00 • Stump Removal(40 stumps) $600.00 • Irrigation Repair $20.00 • Disposal of Wire Baskets $695.00 Total Combined Cost $20,842.00 Thank you for the opportunity. Please let me know if you have any questions or comments. d� -� 1040 i VOUCHER NO. WARRANT NO. T.M.T. ALLOWED 20 IN SUM OF $ 1719 West 161st Street Westfield, IN 46074 $20,842.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26601 I 06131302 I 43-504.00 I $20,842.00 I hereby certify that the attached invoice(s), or 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 F 'day, Jun 14, 13 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/13/13 06131302 Tree Planting Misc $20,842.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer