162507 08/07/2008 CITY OF CARMEL, INDIANA VENDOR, 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C CHECK AMOUNT: $5,030.10
CARMEL, INDIANA 46032 1719 w 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 162507
CHECK DATE: 8/7/2008
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11276 07180801 5 LANDSCAPINGT
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ORIGINAL
P.
i
T.M.T, Inc.
1719 WEST 161-'T STREET
WESTFIELD, IN 46074
317-867-3691
July 18, 2008 Invoice #07180801
To: Daren Mindham From: Suzy DuBois
City of Carmel T.M.T., Incorporated
Fax: 867 -5920
Concerning: Invoice for Water Treatment Plant
Scope of Work: Included the procurement, delivery, and installation of 52 Gro Lo Sumac, 27 Dwarf
Fountain Grasses, and 300 Vinca. A total of 25 yards of hardwood mulch were required to cover the
defined area.
Total Project Cost $5,030.10
Please feel free to contact me at 867 -3691 with any questions or comments.
Yours,
Suzy DuBois
President T.M.T., Incorporated
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352696 5
T M T INC Purchase Order No.
1719 West 161 st Street Terms
Westfield, IN 46074 Due Date 7/28/2008
Invoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 07180801 $5,030.10
r,
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have au dited same in accordance with IC 5-- 11- 10 -1.6
Date Officer
'VOUCHER 085979 WARRANT ALLOWED
X00352696 IN SUM OF
TMTINC
1719 West 161st Street
Westfield, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07180801 01- 7362 -05 $5,030.10
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0
Voucher Total $5,030.10
Cost distribution ledger classification if
claim paid under vehicle highway fund