HomeMy WebLinkAbout225106 10/08/2013 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: $2,760.00
WESTFIELD IN 46074 CHECK NUMBER: 225106
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 09251301 750 . 00 GROUNDS MAINTENANCE
1192 4350400 26601 0925302 2, 010 . 00 ADDITIONAL SERVICES
0
T.M.T, Inc.
1 7 1 9 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
September 25,2013 Invoice#09251301
I
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.
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))
09/25/13 09251301 $750.00
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
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. I ACCT#!TITLE AMOUNT
Board Members
2201 I 09251301 I 43-504.001 $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
Thu ay, Ojber 03, 2013
Street Commis.,Aoker
Str®otremmisolensr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
� r
T.M.T, Inc.
1719 W EST 161 5i STREET
WESTFIELD,IN 46074
317-867-3691
September 25, 2013 Invoice 0925302
To: Daren Mindham T.M.T.,Incorporated
Urban Forester 1719 West 16151 Street
City of Carmel Westfield, IN 46074
Concerning: Miscellaneous Landscaping Items Reference Purchase Order#26601
o Removal and disposal of plant material at 99th and Keystone Avenue
o Spraying of foliage on Cherry Tree Road approximately 4-5 feet from street
® Trimming and spraying of wooded edge at 106`h and Gray Road
Total Project Cost $2,010.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Suzy DuBois
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))
09/25/13 0925302 $2,010.00
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.
IN SUM OF $
1719 West 161 st Street
Westfield, IN 46074
$2,010.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26601 I 0925302 I 43-504.00 I $2,010.00 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
Friday, October 04, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund