HomeMy WebLinkAbout163971 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $2,000.00
WESTFIELD IN 46074
CHECK NUMBER: 163971
CHECK DATE: 9/17/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESCRIPTION
1192 4462400 09030801 2,000.00 TREES
City
oicE
S
T.M.T, Inca
1719 WEST 161 STREET
WESTFIELD, IN 46074
31 7 -867 -3691
September 3, 2008 Invoice #09030801
To: Daren Mindham From: Suzy DuBois
Urban Forestry Specialist T.M -T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Care
Item Total Cost
August Tree Care $2,000.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy DuBois
President T.M.T., Incorporated
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 9995)
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.
-T Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
2 V
Date Number
ptA� (or note attached invoice(s) or bill(s))
J a Qg0�8V C�; 00
Total 6?000 d C)
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
IN SUM OF
1
w� IA-1 4
CP, d d
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X�ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6
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i na e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund