191382 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
<�,la CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $8,985.00
tia WESTFIELD IN 46074 CHECK NUMBER: 191382
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21655 06231001 8,985.00 TREE SERVICE
a
q,
1719 WEST 16 1 ST STREET
WESTFIELD, IN 46074
317-867-3691
July 23, 2010 Invoice #06231001
To: City of Carmel From: Suzy DuBois
Attention: Daren Mindham T.M.T., Incorporated
Urban Forester Fax: 867 -5920
Fax: 571 -2426
Concerning: Invoice for Miscellaneous
0 64 Trees Random Plant 2 Locations, Random Plant 3 Locations, Illinois Street,
Cherry Creek Wellhead, and July 20` Tree Planting Update Including Delivery,
Installation of 64 Trees, Removal and Disposal of Baskets and Burlap, Removal of
Three Stumps, Staking, and Mulching.
Removal of Junipers 1560 Springrnill Pond Circle Including Removal and
Disposal of Shrub Material and Refreshment of Mulch.
Combined Total S8,985.0
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1719 West 161st Street f
Westfield, IN 46074
J
$8,985.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
I
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT `I Board Members
21655 06231001 44 -624.00 $8,985.00
I I 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
Friday, October 22, 2010
Director, 4CS
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/23/10 06231001 Trees $8,985.00
1 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