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HomeMy WebLinkAbout222592 07/30/2013 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: $2,270.00 WESTFIELD IN 46074 <,o CHECK NUMBER: 222592 CHECK DATE: 7130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 06111301 1, 520 . 00 LANDSCAPING SUPPLIES 2201 4350400 07241301 750 . 00 GROUNDS MAINTENANCE 1 T.M.T, Inc. 1 7 1 9 WEST 16 1 ST STREET WESTFIELD, IN 46074 317-867-3691 June 11,2013 Invoice#06111301 To: Parks Pifer From: Suzy DuBois Street Department T.M.T.,Incorporated City of Carmel Fax: 867-5920 Concerning: Reflecting Pond Scope of Work: Stump Grinding @$40 per Stump Quantity of 38 Stumps $1,520.00 Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or comments. I r T.M.T, Inc. 1 7 1 9 WEST 16 1 sT STREET WESTFIELD, IN 46074 317-867-3691 July 24,2013 Invoice#07241301 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: Watering and Storage Monthly Watering and Storage Cost $750.00 Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or comments. 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)) 06/11/13 06111301 $1,520.00 07/24/13 07241301 $750.00 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. Inc IN SUM OF $ 1719 W. 161st Street Westfield, IN 46074 $2,270.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 06111301 42-390.34 $1,520.00 1 hereby certify that the attached invoice(s), or 2201 07241301 43-504.00 $750.00 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 d y 2013 Stt�� ��+�oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund