242616 02/24/15 " CITY OF CARMEL, INDIANA VENDOR: 00352696
d i ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****2,065.00*
f � CARMEL, INDIANA 46032 1 719 W 161ST ST CHECK NUMBER: 242616
�'-MSH-Fo WESTFIELD IN 46074 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 31704 02181501 2,065.00 GROUNDS MAINTENANCE
Y
T.M.T, Ine.
1719 WEST 1 61-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S ToUCH
February 18, 2015 Invoice #02181501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel
Concerning: Invoice for Work Order Reference Purchase Order#31704
Address(subdivision) Tree species/size Stump#/size NOTES
NEXT LIST
1517 Sanctuary Ct 8 trees; about 6" each Southwest of W Main St
and Clay Center,just south
of driveway,spray stumps
with killer
431 E 126th St 4 ash, 2-12" Northeast corner of
property;spray stumps
with killer
Killdeer PI and Cherry Tree Rd 3 ash, 6-18" Trees on Killdeer PI,
(Trails at Avian Glen) sidewalk to curb,spray
stumps with killer
Total $2,065.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
Il
T.M.T., Incorporated
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))
02/18/15 02181501 $2,065.00
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
$2,065.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31704 I 02181501 I 43-504.00 $2,065.00
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, February 23, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I