HomeMy WebLinkAbout224139 09/10/2013 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: $750.00
WESTFIELD IN 46074 CHECK NUMBER: 224139
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 08261301 750 . 00 OTHER CONT SERVICES
0
T.M.T j Inc.
1719 WEST 16 1 Sr STREET
WESTFIELD, IN 46074
317-867-3691
August 26,2013 Invoice#08261301
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M. T. Inc
IN SUM OF $
1719 W. 161st Street
Westfield, IN 46074
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 08261301 I 43-509.00 $750.00 I 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
ursdaj, ept er 05, 2013
Street Commiss r
Street commisslo
Title ner
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))
08/26/13 08261301 $750.00
1 hereby certify that the attached invoice(s), or bill(s), is (areftrue and correct and I have audited same in accordance
with IC 5-11-10-1.6
. 20
Clerk-Treasurer