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