177859 09/29/2009 *;r CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
y� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $2,045.00
WESTFIELD IN 46074
CHECK NUMBER: 177859
CHECK DATE: 9/29/2009
DEPARTM AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 090901 2,045.00 LANDSCAPING
rf
1
1 719 WEST 161.7 STREET
WES7FELD, IN 46074
317 -667 -3691
September 9, 2009 Invoice #090901
To: Scott Brewer From: Suzy DuBois
Urban Forestry T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Berm Planting at 136 and Keystone Avenue
Scope of work: Included unloading and caring for 65 shrubs, delivery of shrubs to site, erosion control
blanket procured and installed on berm, installation of plant material, procurement, delivery and application
of approximately 12 yards of hardwood mulch.
Cost $2,045.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy DuBois
T.M.T., Incorporated
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER k
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))
09/09/09 090901 Berm Planting at 136th and Keystone $2,045.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l 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 161st Street
Westfield, IN 46074
$2,045.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 090901 44- 624.01 $2,045.00 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
Mond y, September 28, 2009
A ire ctor, el c S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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