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