250436 10/07/1 5 ,CAq _
y.. .,,f CITY OF CARMEL, INDIANA VENDOR: 00352696
j, ® it ONE CIVIC SQUARE T M T INC CHECK AMOUNT: S"""`560.00'
?� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 250436
�'6�io��� WESTFIELD IN 46074 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 09241501 560.00 LANDSCAPING SUPPLIES
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1�
T.M.T, Inc.
1719 WEST 16 1 ST STREET
WESTFIELD, IN 46074
317-867-3691
September 24, 2015 Invoice #09241501
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Invoice for Roundabout at 96th Street and Westfield Blvd.
Scope of Work: Included removal of rose shrubs and replacement with ten Rosa Drift
Peach (Meiggili PP 18542).
Project Cost $560.00
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.
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))
09/24/15 09241501 $560.00
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. Inc
IN SUM OF $
1719 W. 161 st Street
Westfield, IN 46074
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 09241501 i 42-390.341 $560.00 1 hereby certify that the attached invoice(s), or
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
Thursdpy, �t er 01 2015
feft @617ifrligsIoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund