HomeMy WebLinkAbout249435 09/09/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $`"""6,550.00'CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 249435
WESTFIELD IN 46074 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32734 08241501 6,550.00 TREE AND LANDSCAPE
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TALT, Inn.
1719 WEST 161STREET
WESTFIELD.IN 4007,1
317-a67-3691
"TREES WITH A WOMAN'S TOUCH"
August 24, 2015 Invoice #08241501
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Japanese Garden @ City Hall Reference P.O. #32734
Scope of Work Included:
• Grinding of four stumps identified with yellow ground paint at garden and fire
station
• Cut down and removed two double trunked Cherry trees at garden tagged in red.
• Cut down and removed tree grouping tagged in red ribbon.
• Cut down and removed 10 deceased ash trees ingarden tagged in red.
• Added topsoil and seed to bare area at garden hillside.
• Cut down and removed dead tree over hanging garden on west side tagged red.
• Cut and removed mulberry tree on south side of pond in garden tagged in red.
• Cut Dogwood tree off at grade in hopes it may rejuvenate in future tagged in red.
• Limbed up Red Bud tagged in pink.
• Cut and removed tree branch off to west side of City Hall parking area.
• Two additional stumps as requested
Total Project Cost $6,550.00
1
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., hlcorporated
T.M.T., Incorporated
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))
08/24/15 08241501 $6,550.00
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
$6,550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s),or
_ 32734 08241501 43-504.00 $6,550.00
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
Thursday, S'ppten3ber2015,/
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund