172570 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST S7 CHECK AMOUNT: $11,802.00
WESTFIELDIN 46074 CHECK NUMBER: 172570
CHECK DATE: 5/1312009
DEPA RTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1192 4350400 04300901 11,802.00 GROUNDS MAINTENANCE
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T*M*T, late.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317 -867 -3691
April 30, 2009 Invoice #04300901
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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 Tree Planting
Scope of Work: Included Delivery, Removal of Seven. Stumps, Planting Staking,
Mulching, Disposal of Wire Baskets and Burlap for 93 Trees at Shelborne Estates.
Cost $11,802.00
Thank you once again for the opportunity. :Please feet fi-ee 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))
04/30/09 04300901 Tree Planting $11,802.00
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 161st Street
Westfield, IN 46074
$11,802.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DIOCS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 04300901 43- 504.00 $11,802.00 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
Mo day, May 11, 2009
rector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund