HomeMy WebLinkAbout249047 08/26/15 ..�.�,q�` CITY OF CARMEL, INDIANA VENDOR: 00352696
® ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****9,161.00"
,, i' CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 249047
'+ roe. ` WESTFIELD IN 46074 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32734 08171501 9,161.00 TREE AND LANDSCAPE
r
TAI.T, Inc.
1 7 1 9 WEST 161 ST STREET
WESTFIELD, IN 46074
317-867-3691
August 17, 2015 Invoice#08171501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Invoice for Removal Projects Reference P.O. #32734
East and West Stump Removal:
Size City Unit Cost Ext. Total
2-3" 31 $49.00 $1,519.00
34" 42 $54.00 $2,268.00
4 %"-6" 14 $64.00 $896.00
8" 1 $78.00 $78.00
Project Cost $4,761.00
Work Order List: Included Tree Removal and Stump Removal
• Chester Road Clearing
• 2534 Pleasant Way W
• 3462 Briar Creek Ln.
• 10245 Briar Creek Ln.
• Gray Rd; SE of 116`h
• 12556 Glencove Ct
• 5934 Garden Gate Way
• 12559 Pebble Knoll Way `1
• 12427 Pebble Knoll Way
• Across from 12460 Pasture View Ct.
• Hazel Dell Pkwy, south of Main St.
• Additional 10" stump removal(stumps marked with orange ground paint at Lakes
of Hazel Dell, 5249 Garden Gate Way and Hazel Dell Pkwy by Main St. second
stump about 40' from originally quoted stump)
• Irrigation Repair at three sites
Project Cost $4,400.00
Combined Total 9 161.00
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.
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))
08/17/15 08171501 $9,161.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
T.M.T.
ALLOWED 20
IN SUM OF$
1719 West 161st Street
Westfield, IN 46074
$9,161.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
—,
32734 I 08171501 I 43-504.00 L$9,161.00 I 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
Monday, August 24, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund