178410 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
s, CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $4,700.00
WESTFIELD IN 46074
CHECK NUMBER: 178410
CHECK DATE: 10/14/2009
DE PARTMENT ACC PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1192 4350400 09290901 4,700.00 GROUNDS MAINTENANCE
1719 WEST 161 STREET
WESTFIELD, IN 46074
317.8673691
September 29, 2009 Invoice #09290901
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 Recent Planting
Item Total Cost
September Tree Care $2,000.00
Scope of Work: Delivery, removal of five tree stumps, installation, $2,700.00
staking with recycled stakes, and mulching of 20 street trees.
Combined Total $4,700.00
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 City Form No. 2W'' Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/29/09 09290901 September tree care /Tree care recent planting $4,700.00
1 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
i f
VOUCHER NO. WARRANT N
ALLOWED 20
T.M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$4,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 09290901 43- 504.00 $4,700.00 1 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
Friday, October 09, 2009
Director, A CS
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund