HomeMy WebLinkAbout170123 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
4 ONE CIVIC SQUARE T M T I N C
P CHECK AMOUNT: $860.00
CARIVIEL, INDIANA 46032 1719 w161 sTST
WESTFIELD IN 46074 CHECK NUMBER: 170123
CHECK DATE: 3118/2009
DEPARTMENT AC COUNT PO NUM IN VOICE NUMBER AMOUNT DESCRIP
1192 4462401 03020901 500.00 LANDSCAPING
1192 4462401 03090901 360.00 LANDSCAPING
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1719 WEST 161—STREET
WESTFIELD, IN 46074
317
March 9, 2009 Invoice #03090901
To: Darer Mindharn From: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
.Fax: 571 -2426
Concerning: Tree Staking
Item Total Cost
Staking of 18 Trees w/ Recycled Stakes $360.00
Thank you for the opportunity. Please let me know il'you have any questions or comments.
Thank you,
Suzy DuBois
President T.M.T., Incorporated
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1719 WEST 161 ST STREET
WESTFIELD, IN 46074
317- 867-3691
March 2, 2009 Invoice #03020901
To: Daren Mindham From: Suzy DuBois
City of Carmel T.M.T., Incorporated
Fax: 867 -5920
Concerning: February Tree Care
Tree Care $500.00
Prescribed by State Board of Accounts City Form No. 201 (Nev. 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))
03/02/09 03090901 Staking 18 trees w /recycled stakes $360.00
03/02/09 03020901 February 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 accordarip:e
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
_J
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. M.T.
IN SUM OF
1719 West 161 st Street
Westfield, IN 46074
$860.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 03090901 44- 624.01 $360.00 1 hereby certify that the attached invoice(s), or
1192 03020901 44- 624.01 $500.00 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, Mar 16, 2009
irector, S
TGJ
1 Cost distribution ledger classification if
claim paid motor vehicle highway fund