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