183016 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
0 CHECK AMOUNT: $235.00
CARMEL, INDIANA 46032 1719 W 161ST ST
o� b� WESTFIELD IN 46074 CHECK NUMBER: 183016
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 0201001 235.00 LANDSCAPING
T.M.T, Into
1719 WEST 161-T STREET
WESTFIELD, IN 46074
917.867 -3691
February 1, 2010 Invoice #02011001
To: Nichole Passineau From: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Removal Invoice
Scope of work to included the removal and disposal of 8" Skyline Honeylocust at River Road. Hole
was back filled with topsoil as needed to ensure at grade during interim prior to planting.
Cost $235.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy DuBois
T.M.T., Incorporated
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 0201001 44- 624.01 $235.00 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
Thursday, FWKuary 25 2010
Ile 'Ilk
ector, D
Title
Cost distribution ledger classification if
claim {paid motor vehicle highway fund
Prescribed by State Board of Accounts I City 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))
02/01/10 0201001 Work done for tree hit by car $235.00
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