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