177414 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
y, 1 ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 w 161ST ST CHECK AMOUNT: $4,085.00
WI STFIELD IN 46074 CHECK NUMBER: 177414
CHECK DATE: 9/1512009
DEPARTME ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTIO
1192 4350400 09010901 2,000.00 GROUNDS MAINTENANCE
2201 4350400 09010901 2,085.00 GROUNDS MAINTENANCE
T.M.T, hale.
1719 WEST 161 SY STREET
WESTFIELD, IN 46074
317-667-3691
September 1, 2009 Invoice #09010901
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Concerning: Invoice for Roundabout Repair at 106 and Gray Road
Scope of Work:
Removal and disposal of existing material to be replaced
Included the procurement, delivery, and installation of:
Two 2 ''/2 Crategus viridis
Eighteen 3 gallon Itea virginica 'Sprich'
Two 24" Taxus x media Everlow
Twenty I gallon Echinarra Summer Sky standard size
Application of black dyed mulch to touch up new planting area.
Total. Project Cost $2,085.00
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))
09/01/09 09010901 $2,085.00
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. WARR N
ALLOWED 20
T. M. T. Inc
IN SUM OF
1719 W. 161st Street
Westfield, IN 46074
$2,085.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 09010901 43- 504.00 $2,085.00 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
Thursday, September 10, 2009
trYWComm4sione
L
Ville 1
Stree, �ur7r; sioncr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a
k Y
r,
T.M.T, Inc.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317- 867 -3691
September 1, 2009 Invoice #09010901
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 August Tree Care
Item Extended Total
August Tree Care $2000.00
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. 26� (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))
09/01/09 09010901 August Tree Care $2,000.00
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. WARRA NO.
ALLOWED 20
T.M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 09010901 43- 504.00 $2,000.00 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, September 14, 2009
Direc or, D 0 CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund