237985 10/08/2014 fT�y �ggMf. CITY OF CARMEL, INDIANA VENDOR: 00352696
d ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****2,673.00*
;� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 237985
'-y,�TON.�. WESTFIELD IN 46074 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 31704 09191401 2,673.00 GROUNDS MAINTENANCE
T.M.T, Inc.
1719 WEST 1 61-STREET
WESTFIELD,IN 46074
317,867-3691
September 19,2014 Invoice#09191401
To: Daren Mindham T.M.T.,Incorporated
Urban Forester 1719 West 1615`Street
City of Carmel Westfield,IN 46074
Concerning: Miscellaneous Landscaping Services Reference Purchase Order#31704
26 Trees Edged and Mulched on Medical Drive $488.00
Stake Removal at 13155 and Shelborne $35.00
13151 and Rangeline:
removal of existing stumps,removal of concrete,leveling of area and tie into current paver sidewalk with
like pavers. $2,150.00
Combined Total $2,673.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
gL
V
/-D �
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF$
1719 West 161st Street
i
Westfield, IN 46074
$2,673.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
31704 09191401 43-504.00 $2,673.00
1 hereby certify that the attached invoice(s), or
I I I
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, Oct o er 03 2014
Directoo
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))
09/19/14 09191401 $2,673.00
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