HomeMy WebLinkAbout155528 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
T M T INC
ONE CIVIC SQUARE
0 CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 155528
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4462400 17544 12170704 650.00 DECEMBER TREE CARE
Dec 17 07 04:38p John Dubois 317 -867 -5920 p1
r,
GS
T.M.T, Inc.
1719 WEST 16 1 S STREET
WESTFIELD. IN 46074
317 -867 -3691
December 17, 2007 Invoice #12170704
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 December Tree Care Other
Item Unit Cost Quanti Extended Total
December Tree Care $500.00 1 $500.00
Brookshire Delivery and Healing In $150.00
Combined Total S650.00
Thank you once again for the opportunity. Please feel free to contact me at 867 -3691 with any questions or
comments.
Yours,
Suzy D
T.M.T., Inco
ok
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
1
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
nA I `ten c. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b 50. 60
Total
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
irn .mac
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT #/TITLE AMOUNT
DE T. I hereby certify that the attached invoice(s), or
I7 F J 1 0 '1 0a 0�� 1050, 60 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
C ?fta tu rti�1�'C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund