172060 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of i
ONE CIVIC SQUARE T M T I N C
CARMEL, INDIANA 46032 1719 w 161ST ST CHECK AMOUNT: $21,345.00
WESTFIELDIN 46074
CHECK NUMBER: 172060
CHECK DATE: 4/29/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 04160901 21,305.00 GROUNDS MAINTENANCE
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T.M.T, lite.
1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
April 16, 2009 Invoice #04160901
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 Miscellaneous
Item Extended Total
Deliver, Plant, Stake .Mulch 1.65 Trees $20,955.00
Unload One Semi $150.00
Heal -In New Trees 200.00
Combined Total $21,305.00
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
VD
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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ACCOUNTS PAYABLE VOUCHER
a
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))
04/16/09 04160901 Tree Planting Misc. $21,305.00
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. WARRANT NO.
ALLOWED 20
T:.M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$21,305.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 04160901 43- 504.00 $21,305.00 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
Friday, April 24, 2009
V ector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund