Loading...
HomeMy WebLinkAbout223229 08/13/2013 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: $19,503.00 `? WESTFIELD IN 46074 <,o CHECK NUMBER: 223229 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 26601 08021301 19, 503 . 00 ADDITIONAL SERVICES T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD,IN 46074 317-867-3691 August 2,2013 Invoice 08021301 To: Daren Mindham T.M.T.,Incorporated Urban Forester 1719 West 161"Street City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Landscaping Items Reference Purchase Order#26601 Removal: Included removal, disposal, removal of extra soil and mulch,grade and seeding with lawn mixture. Size Q y Unit Cost Extended Total Over 5" 3 $62.00 $186.00 2 3/"-5" 314 $53.00 $16,642.00 2 /z" and Below 29 $43.00 $1,247.00 Less Four(removal cancel issue) ($172.00) Stump Removal 27 $40.00 $1,080.00 Tree Cut Off&Removed 12 $20.00 $240.00 Steel Post Removed 1 $15.00 $15.00 Straightening and Restaking on 141"Between Ditch and Towne Road $150.00 Planting,Staking,Mulching of Crimson Spire Birch Tree $115.00 Combined Total $19,503.00 Thank you for the opportunity. Please let me know if you have any questions or comments. Suzy DuBois VOUCHER NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $19,503.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26601 I 08021301 I 43-504.00 I $19,503.00 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 j Wednesday, August 07, 2013 Ir ctor 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)) 08/02/13 08021301 $19,503.00 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