184495 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
1, CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $1,925.00
WESTFIELD IN 46074
CHECK NUMBER: 184495
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 03311001 1,925.00 GROUNDS MAINTENANCE
1719 W EST 16 J .T STREET
WESTFIELD, IN 46074
317- 867 -3691
March 31, 2010 Invoice #0331 1001
To: Daren Mindham From: Suzy DuBois
City of Carmel T.M.T., Incorporated
Fax: 571 -2426 Fax: 867 -5920
Concerning: Receiving of Spring Tree Inventory
Scope of Work: Received four semi loads of nursery stock and shrubs, arranged and healed in all material
designated not for immediate planting, procured hardwood mulch for healing in purposes.
Combined Total $1,925.00
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
$1,925.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #i rITLE AMOUNT
Board Members
1192 03311001 43- 504.00 $1,925.00 I 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
Wednesday, April 07, 2010
ector, S
Title
Cost distribution ledger-classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City For 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))
03/31/10 03311001 Receiving of Spring 2010 Inventory $1,925.00
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