Loading...
HomeMy WebLinkAbout221727 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $4,484.00 at�?o CARMEL, INDIANA 46032 1719 W 161ST ST WESTFIELD IN 46074 CHECK NUMBER: - 221727 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 27842 06241303 2, 034 . 00 TREE PLANTING/LANDSCA 1192 R4350400 27842 06251301 2 , 450 . 00 TREE PLANTING/LANDSCA I Y T.M.T, Inc. 1 7 1 9 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 June 25, 2013 Invoice#06251301 To: Daren Mindham T.M.T., Incorporated Urban Forester 1719 West 161"Street City of Carmel Westfield, IN 46074 ,Concerning: Tree Planting&Other Reference Purchase Order#27842 Clearing at Cherry Tree Road $2,450.00 Thank you for the opportunity. Please let me know if you have any questions or comments. a� vP 1 T.M.T, Inc. 1 7 1 9 WEST 161-STREET WESTFIELD.IN 46074 317-867-3691 June 24, 2013 Invoice#06241303 To: Daren Mindham T.M.T., Incorporated Urban Forester 1719 West 161"Street City of Carmel Westfield, IN 46074 Concerning: Tree Planting&Other Reference Purchase Order#27842 Removal of Six Ash Trees and Significant Trim of Mulberry on Haverstick $1,205.00 Delivery $75.00 • Tree Planting @ Miscellaneous Locations: Size Quantity Unit Cost Extended Total 3.0" 6 $75.00 $450.00 • Mulch $70.00 • Staking(all trees with recycled stakes) $114.00 • Stump Removal(6 stumps) $90.00 • Disposal of Wire Baskets $30.00 Total Combined Cost $2,034.00 Thank you for the opportunity. Please let me know if you have any questions or comments. a� p411, !D4re,— 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)) 06/24/13 06241303 $2,034.00 06/25/13 06251301 Clearing Cherry Tree Rd. $2,450.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $4,484.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27842 06241303 43-504.00 $2,034.00 Encumbered bill(s) is (are)true and correct and that the 27842 06251301 43-504.00 $2,450.00 materials or services itemized thereon for _ which charge is made were ordered and received except Friday, June 28, 2013 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund