235503 07/30/14 �� CITY OF CARMEL, INDIANA VENDOR: 00352696
• ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****5,056.00*
i?� CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 235503
,y��ioN�°, WESTFIELD IN 46074 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 31704 07071401 5,056.00 GROUNDS MAINTENANCE
T.M.T, Inc.
1719 WEST 161--STREET
WESTFIELD.IN 46074
317-867-3691
July 7,2014 Invoice#07071401
To: Daren Mindham T.M.T.,Incorporated
Urban Forester 1719 West 161'Street
City of Carmel Westfield,IN 46074
Concerning: Miscellaneous Landscaping Services Reference Purchase Order#31704
5710 Kenderly Ct(Lakes at Hazel Dell) 1 maple l stump
5731 Kenderly Ct(Lakes at Hazel Dell) 2 honeylocust 2 stump/rootballs
13221 Cameo Ct(Emerald Crest) 1 oak 1 stump
550 Congressional Blvd;median l stump
W Main St and Clay Center Dr;southwest corner,and just north of 3 stumps/rootballs
13085 Clay Center Rd driveway
Across from 1650 W Main St;between sidewalk and curb,south I stump/rootball
side
Illinois St;median island,across from 12I88A North Meridian I cherry tree 6 stumps
Medical Pavilion,south end of island
11660 College Av;E 1171h St&College Ave,southeast corner 1 pear tree;co-dom, l stump
Grand Blvd;median Honeysuckle
W Carmel Dr;median,west of City Center Dr l-stump/rootball
E 136th St;320ft east of Ironwood Dr,near power pole,south side I cherry tree I stump
E Main St and Gray Rd;southwest corner l shrub&I small pear l stump
E 126th St;cool creek bridge,north and south side of bridge
E l 16th St;bridge,just west of Flowing Well Park entrance,north
and south side of bridge
Gray Rd;bridge,just north of 116th St,east and west sides
E 116th St;east of Gray Rd,along fence,south side
Hazel Dell Pkwy and E 116th St;southeast comer,at the Hazel 1 suckering ash stump
Dell Pkwy entrance for The Mansion
Plum Creek Blvd(Plum Creek Farms);north of E126th St&south 2-London plane tree 3 stumps
of Sandlewood Dr,sidewalk to curb,west side
Hazel Dell Pkwy;median,near 14208 Hazel Dell Pkwy,north end 1 stump
E Main St;bridge,apx.6565 E Main St, 1000 ft east of Haverton
Way,north and south sides
Total Project Cost $5,056.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161st Street
Westfield, IN 46074
$5,056.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members
31704 I 07071401 I 43-504.00 I $5,056.00 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
Fri ay, July 25, 2014
Directa
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))
07/07/14 07071401 $5,056.00
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