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HomeMy WebLinkAbout223664 08/27/2013 F 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: $770.00 WESTFIELD IN 46074 CHECK NUMBER: 223664 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 08131301 770 . 00 LANDSCAPING SUPPLIES T.M.T, Inc. 1 7 1 9 WEST 161 ST STREET WESTFIELD, IN 46074 317-867-3691 August 13,2013 Invoice#08131301 To: Parks Pifer From: Suzy DuBois Street Department T.M.T.,Incorporated City of Carmel Fax: 867-5920 Concerning: Miscellaneous Roundabout Plantings Scope of Completed Work Included the following components: Pick up and delivery of six trees,removal and disposal of three stumps,installation of six trees at different work sites, staking of six trees, dyed mulch applied to tree rings. Total Project Cost $770.00 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. ALLOWED 20 T. M. T. Inc IN SUM OF $ 1719 W. 161st Street Westfield, IN 46074 $770.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 08131301 I 42-390.341 $770.00 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 ` /F//ida ust 23, 2013 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)) 08/13/13 08131301 $770.00 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