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242095 2 /10/2015 ��\� CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: S""'3,055.00' '' 1719 W 161 ST ST CHECK NUMBER: 242095 :� ,�q; CARMEL, INDIANA 46032 WESTFIELD IN 46074 .y,�ioN�. CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 31704 01211501 3,055.00 GROUNDS MAINTENANCE T.M.T, Inc. 1719 WEST 161�STREET WESTFIELD,IN 46074 317-667-3691 "TREES WITH A WOMAN'S TOUCH" January 21, 2015 Invoice#01211501 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Tree Removal and Stump Removal Reference P.O. #31704 Scope of Work Included: Address(subdivision) Tree species/size Stump#/size NOTES 99th and Keystone,NW comer 1 Ailanthus at 20" co- Near fence,treat cut with dominant trunk herbicide 10635 Westfield Blvd Many Ailanthus and Cut everything from street brush to power poles.Treat all cuts with herbicide 510 3rd Ave SW 4 maples and 1 cherry Cherry tree is on south end at 6-12" each of property near fire hydrant and tree line;Treat stumps with herbicide 5258 Edward Ct 2 pears at 10" 2 stumps at 14" sidewalk to curb 12512 Autumn Gate Way 1 stump at 8" sidewalk to curb 12505 Gladecrest Dr; tree is on 1 pear at 14" 1 stump at 18" sidewalk to curb Bridgedon Ln 12385 Dellfield Blvd W 1 pear at 14" 1 stump at 18" sidewalk to curb Dellfield Blvd W,north of 1 pear at 12" 1 stump at 14" sidewalk to curb Pasture View Ct;west side of street 12403 Pebble Knoll Way 1 pear at 16" 1 stump at 20" sidewalk to curb Total Project Cost $3,055.00 T.M.T.,Incorporated � � VOUCHER NO. WARRANT NO. i ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161 st Street Westfield, IN 46074 $3,055.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31704 I 01211501 43-504.00 I $3,055.00 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 i Thursday, February 05, 2015 I cto Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/21/15 01211501 $3,055.00 i 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