HomeMy WebLinkAbout166908 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
a CHECK AMOUNT: $2,010.00
CARMEL, INDIANA 46032 171e w 1e1sTST
VVESTREID IN 46074 CHECK NUMBER: 166908
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 12040801 2,010.00 TREES
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T._M.T, Inc.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
December 4, 2008 Invoice #1.2040801
To: City of Carmel From: Suzy DuBois
Attention: Daren Mndham T.'M.T., Incorporated
Urban Forester Fax: 867 -5920
Fax: 571 -2426
Concerning: Invoice for Miscellaneous
Item Extended Total
Deliver Trees to Hazel Dell Landing including
drop off of skid steer for unloading $175.00
Unload Two Semis, Untie nursery stock, heal in with 30 yards ofmnleli 1,335.00
November Tree Care $500.00
Combined Total $2,010.00
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions
or comments.
Yours,
Cam
Suzy T.In D u B ois id'
T.M.T., incorporated O RIGINAL l City of Ca
Dept. of COMMLJnit,
Prescribed by State Board o1 Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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))
aO�D�t�/ r 4/D
TotalQ
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #!TITLE MOUNT
DEPT. 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
206 S
f Signatl�e�
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Title J
Cost distribution ledger classification it
claim paid motor vehicle highway fund