169170 02/17/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
0 CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 ms w 161 ST sr
wesTFIELDIN 46074 CHECK NUMBER: 169170
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION Y
1192 4462400 02040901 ,500.00 TREES
ic 5`.
S
T.M.T, Ine.
1719 WEST 161 STREET
WESTFIELE). IN 46074
31 7-867-3691
February 4, 2009 Invoice 402040901
To: Daren Mindham. From.: Suzy DuBois
Urban Forestry Specialist T.M.T., Incorporated
City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Care
Item Total Cost
January Tree Care $500.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
Thank you,
Suzy DuBois
President T.M.T., Incorporated ���t• Of
aR71734R1 tY SIC
ervice
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))
02/04/09 02040901 January 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 accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. r W.:?,RRANT NO.
ALLOWED 20
T. M.T.
IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 02040901 44- 624.00 $500.00 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, February 13, 2009
Director, DOCS`.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund