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HomeMy WebLinkAbout249918 09/23/1 5 u�.��qM >`' CITY OF CARMEL, INDIANA VENDOR: 00352696 ® ij _ ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****3,005.00* ?� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 249918 M;.oN.�` WESTFIELD IN 46074 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 32734 09111501 3,005.00 TREE AND LANDSCAPE T.TVI.T, Inc. 1 7 1 9 WEST 161-STREET WESTFIELD, IN 46074 317-867-3691 September 11, 2015 Invoice#09111501 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 Project Cost $3,00 .00 Work Order List: Included Tree Removal and Stump Removal • Adjacent to 11905 Esty Way • Adjacent to 11869 Esty Way • 5697 Pebblestone Ct. • 5760 Pebblestone Ct. • 12448 Pasture View Ct. • 5871 Kiawah Ct. • 617 Carson Ct. • 443 N. Range Line Rd. • 411 N. Range Line Rd. • 116th St. • Springmill Rd.; Median between 136th and 141st St. • 14486 Baldwin Ln. • 14278 Brandt Ln. • 13839 Primo Way • 3100 Cherub Ct. • W. 131St St. • W. 126" St. q C Shelborne Rd. Thank you for the opportunity, Suzy DuBois 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)) 09/11/15 09111501 $3,005.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T.M.T. IN SUM OF $ 1719 West 161st Street Westfield, IN 46074 $3,005.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32734 I 09111501 I 43-504.00 I $3,005.00 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, September 21, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund