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
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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