233879 06/18/14 J� 4�'\� CITY OF CARMEL, INDIANA VENDOR: 00352696
s 3i•' ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****5,593.00*
4. ?�, CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 233879
'�iiTON�'o.� WESTFIELD IN 46074 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 31704 05131401 5,593.00 GROUNDS MAINTENANCE
I
T.M.T, Inc.
1719 WEST 161�TSTREET
WESTFIELD,IN 46074
317.867.3691
May 13,2014 Invoice#05131401
To: Daren Mindham T.M.T.,Incorporated
Urban Forester 1719 West 1615'Street
City of Carmel Westfield,IN 46074
Concerning: Tree Planting&Other Reference Purchase Order#31704
Unload One Semi
Delivery $250.00
$175.00
• Tree Planting C Miscellaneous Locations:
Size Quantit Unit Cost Extended Total
2.0" 2 $69.00
$138.00
2.5" 34
$79.00 $2,686.00
4.0" 3
Total Planting $95.00 $285.00
$3,109.00
• Mulch(utilized dyed mulch to match rest of streetscape) $735.00
• Staking(all trees with recycled stakes,) $769.00
• Stump&Tree Removal(12 stumps&4 trees) $360.00
• Disposal of Wire Baskets
$195.00
Total Combined Cost
$5,593.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
UT--
P�� m
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF$
1719 West 161 st Street
Westfield, IN 46074
$5,593.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
31704 I 05131401 I 43-504.00 I $5,593.00 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
Monday, June 16, 2014
Dir or
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))
05/13/14 05131401 $5,593.00
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