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