168710 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T I N C
CARMEL, INDIANA 46032 1719W 161ST ST CHECK AMOUNT: $6,720.25
WESTFIELD IN 46074
CHECK NUMBER: 168710
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 01120901 500.00 TREES
1192 84462400 19705 11060801 6.,220.25 TREES
F
M
n
�4
T.M.T, Inn.
1719 WEST 161 s"r STREET
WESTFIELD, IN 46074
317-867-3691
January 12, 2009 Invoice #01120901
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 December Tree Care
Item Unit Cost Quan ti Extended Total
December Tree Care $500.00 1 $500.00
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
t John DuBois 317- 867 -5920 p.1
SCG
2909
4(
T.M.T, Inc.
A 1 WEST 161 STREET fh
WESTFIELD, IN 46074:��!
C-5 317 -867 -3691
November 6, 2008 Invoice #11060801
r To: Scott Brewer r Q 3 S From: Suzy DuBois
Urban Forester i i 1 �A T.M.T., Incorporated
S City of Carmel Fax: 867 -5920
Fax: 571 -2426
Concerning: Tree Order Invoice
Item Sire Unit Cost Quanfi Extended Total
Marmo Maple 2 %V $128.50 2 $257.00
Skyline Honeylocust 1 /o" $94.50 20 $1,890.00
London Plane Tree 1 -2" $108.75 15 S1,631,25
English Oak 2" $110.25 8 $882.00
Village Green Zelkova 1 /z" $78.00 20 51,560.04
Combined Total S6,220.25
Thank you for the opportunity. Let me know if you have questions or comments at 867-
3691.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL �a
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 invoices) or bill(s))
01120901 $500.00
11/06/08 11060801 $6,220.25
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. .NARRANT NO.
ALLOWED 20
T.M.T.
IN SUM OF
1719 West 161st Street
Westfield, IN 46074
$6,720.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /T €TLE AMOUNT Board Members
1192 01120901 44- 624.00 $500.00 1 hereby certify that the attached invoice(s), or
11060801 44- 624.00 $6,220.25
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 30, 2009
Z=
Dire c CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund