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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