HomeMy WebLinkAbout222176 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
G1� CHECK AMOUNT: $4,756.25
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 222176
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 06201302 2 , 306 . 25 LANDSCAPING SUPPLIES
609 5023990 6281301 2 , 450 . 00 OTHER EXPENSES
0
`ALT, Inc.
1719 WEST 16 1 ST STREET
WESTFIELD, IN 46074
317-867-3691
June 20,2013 Invoice#06201302
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Reflecting Pond Removal
Scope of Work:
Loading and delivering 14 Beech Trees to Reflecting Pond Area
Planting of eight 3 %z"Beech Trees and two 4 %"Beech Trees
Removal of Seven 3 %z"Beech Trees,Ball and Burlapping
Eleven Beech Trees Loaded,Delivered,and Healed In at Inventory Site
Addition of soil and blue grass sod to tree holes
Total Project Cost $2,306.25
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or
comments.
VOUCHER NO. WARRANT NO.
T. M. T. Inc ALLOWED 20
IN SUM OF $
1719 W. 161st Street
Westfield, IN 46074
$2,306.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 06201302 I 42-390.341 $2,306.25 1 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
W*s Ju y 1 013
�tosmrmniss�mre>�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/20/13 06201302 $2,306.25
1 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
S
I_
T. M.T, Inc.
1719 West 161"Street
Westfield,IN 46074
317-867-3691
June 28,2013 Invoice#06281301
To: Carmel Utilities T.M.T.,Incorporated
City of Carmel 1719 West 161st Street
Westfield,IN
46074
Concerning: Invoice for Screening Project @ Plant I
Scope Of Work: Included removal and disposal of existing deceased tree,procurement,delivery,and
installation of four 8-9'Norway Spruce Trees, staking of the trees and a mulched tree ring for each tree.
Total Project Cost $2,450.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
VOUCHER # 132069 WARRANT # ALLOWED
00352696 IN SUM OF $
T.M.T. INC
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6281301 07-1050-06 $2,450.00
Voucher Total $2,450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352696
T.M.T. INC Purchase Order No.
1719 WEST 161ST STREET Terms
WESTFIELD, IN 46074 Due Date 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 6281301 $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
Date Officer