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HomeMy WebLinkAbout256005 03/01/16 0{��_E q,, CITY OF CARMEL, INDIANA VENDOR: 00352696 ``i ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****5,652.50* ?� CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 256005 s„iTON�. WESTFIELD IN 46074 CHECK DATE: 03/01116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 26601 02031601 2,910.61 ADDITIONAL SERVICES 1192 R4350400 31704 02031601 891.89 GROUNDS MAINTENANCE 1192 R4350400 31704 02121601 477.00 GROUNDS MAINTENANCE 1192 R4350400 32734 02121601 1,373.00 TREE AND LANDSCAPE VOUCHER NO. WARRANT NO. ALLOWED 20 TMTINC 1719W161STST IN SUM OF$ WESTFIELD, 1N 46074 $1,850.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32734 02121601 43-504.00 $1,373.00 1 hereby certify that the attached invoice(s), or 1192 Encumbered 101 31704 I 02121601 I 43-504.00 $477.00 bill(s) is (are)true and correct and that the 1192 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUCH" February 12, 2016 Invoice#02121601 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Recent Removal Work @ 313 Carmel Drive Reference P.O. Scope of Work Included: Removal of three ash trees,retention wall removal and disposal, grinding of stumps,topsoil addition, straw mat for erosion control due to slope and seeding. Total Project Cost $1,850.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated a T 'V � v 31 Joy LV17.07) Pc-) 3,) 13 y (8 13 T.M.T.,Incorporated VOUCHER NO. WARRANT NO. ALLOWED 20 TMTINC 1719 W 161ST ST IN SUM OF$ WESTFIELD, IN 46074 $3,802.50 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service P=Dept.Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 31704 02031601 43-504.00 $891.89 1 hereby certify that the attached invoice(s), or 1192 Encumbered 101 26601 02031601 43-504.00 $2,910.61 bill(s) is(are)true and correct and that the 1192 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except l Friday, February 05, 2016 C i Cost distribution ledger classification if claim paid motor vehicle highway fund ,j ,1 Owl Q© '3'1 7bt1 T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUCH" February 3, 2016 Invoice#02031601 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Recent Removal Work Scope of Work Included: Removal of trees listed below, grinding of stumps,backfill with topsoil and reseeding. Location Tree Stump Qty • 5865 Hollythorn Place 1 Pear 1 stump • 12478 Pebble Knoll Way 2 Pears 2 stumps • 5697 Pebblestone Ct. 1 Pear 1 stump • 13529 Dallas Ln. 4 Pears 4 stumps Total Project Cost $3,802.50 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated �'�/ T.M.T.,Incorporated