179863 11/24/2009 �.g CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of I
4 ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK AMOUNT: $500.00
WESTFIELD IN 46074 CHECK NUMBER: 179863
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1 192 4350400 11100901 500.00 GROUNDS MAINTENANCE
i
t
T.M.T, Inc.
1719 WEST 161 87 STREET
WESTFIELD, IN 46074
317-867-3691
November 10, 2009 Invoice #11100901
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 October Tree Care
Item Extended Total
October Tree Care $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)
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))
11/10/09 11100901 October Tree Care $500.00
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. W ARRANT NO.
ALLOWED 20
T. M.T.
IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 11100901 43- 504.00 $500.00 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
F iday, ov ber 20 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund