212387 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352696 Page 1 of 1
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK AMOUNT: $2,108.00
WESTFIELD IN 46074
CHECK NUMBER: 212387
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27842 08131202 2, 108 . 00 TREE PLANTING/LANDSCA
r
T.M.T, Inc.
1719 W EST 161 ST STREET
WESTFIELD,IN 46074
31 7-867-3691
August 13,2012 Invoice#08131202
To: Daren Mindham T.M.T., Incorporated
Urban Forester 1719 West 161"Street
City of Carmel Westfield, IN 46074
Concerning: Tree Planting&Other Reference Purchase Order#27842
• Delivery $75.00
• Tree Planting @Japanese Garden @ City Hall:
6' Spruce QTY 2 $70.00 Each $140.00
• Mulch $60.00
• Staking(2trees with recycled stakes) $38.00
• 1061h Street Fence Clearing $1,795.00
Total Combined Cost $2,108.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
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))
08/13/12 08131202 Tree planting, etc. $2,108.00
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
$2,108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
27842 I 08131202 I 43-504.00 I $2,108.00 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
Thursday, A gust 23, 2012
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund