246552 06/17/15 C9q'' CITY OF CARMEL, INDIANA VENDOR: 00352696
`�� ':.� CHECK AMOUNT: $""15,440.00'
® ONE CIVIC SQUARE T M T INC
:� j��; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 246552
y�TON� WESTFIELD IN 46074 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32734 06041501 15,440.00 TREE AND LANDSCAPE
r
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
June 4, 2015 Invoice#06041501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Tree Planting Reference P.O. #31704 and P.O. #32734
Semi Unloading $500.00
Tree Size Planting Price Quantity Extended Total
2" $69.00 45 $3,105.00
21/2" $79.00 67 $5,293.00
3" $84.00 18 $1,512.00
Total Planting Cost $95910.00
Ginkgo Tree(2 %2") $375.00
Stump Removal $80.00
Irrigation Repair $195.00
Mulch $1,560.00
Tree Staking(all recycled stakes) $2,470.00
Delivery $350.00
Combined Total $15,440.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
1
-DO
T.M.T.,Incorporated
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF $
1719 West 161 st Street
Westfield, IN 46074
$15,440.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
32734 I 06041501 I 43-504.00 I $15,440.00 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, J ne 15, 2015
i
Direc r
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/15 06041501 $15,440.00
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