175164 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CHECK AMOUNT: $3,800.00
CARMEL, INDIANA 46032 1719 W 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 175164
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 07090901 3,800.00 GROUNDS MAINTENANCE
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1719 WEST 161 STREET
WESTFIELD, IN 46074
317 -867 -3691
July 9, 2009 Invoice #07090901
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 Other Miscellaneous
Item Total Cost
June Tree Care 52,000.00
Labor and Materials for Untying, Re-
Healing in Trees, Removal Disposal
Of Trunk Wraps $650.00
Unloading, Planting, Staking Mulching, Five Sweet Gums 136 °i Town 5540.00
Procurement, Delivery, and Installation of Allee Elm 96` and Ditch 5610.00
Combined Total $3,800.00
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. 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 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))
07/09/09 07090901 136th and Towne and 96th St. $3,800.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T.M.'T-
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$3,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 07090901 43- 504.00 $3,800.00 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
Monday, July 20, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund