HomeMy WebLinkAbout158661 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 158661
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 04020801 500.00 LANDSCAPING
I
I
Dept. O
T.M.T, Inn.
1719 WEST 16 1 ST STREET
WESTFIELD, IN 46074
317-867-3691
April 2, 2008 Invoice #04020801
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 March Tree Care
Item Unit Cost Quantit Extended Total
March Tree Care $500.00 1 $500.00
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or
comments.
Yours,
Suzy DuBois
T.M.T., Incorporated
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,. where performed, dates service rendered, by
whom,, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
7 _11 T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached irivoice(s) or bill(s))
y a, a� c�yaao$o� yry� moo. ov
Total .620C o
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
VO(JCHER NO. WARRANT NO.
ALLOWED 20
i /n .G�n.c.
IN SUM OF
7/ 4 Gy /lam 'J1:
-r Z/& a 7 y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
0g000801 (pc 1 Q SOO.OQ 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
2 GO 9
Signat y S
Cost distribution ledger classification if Title
ICY
claim paid motor vehicle highway fund