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HomeMy WebLinkAbout306200 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: S****15,656.00* CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 306200 WESTFIELD IN 46074 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 33290 11251601 14,135.00 GROUND MAINTENANCE 2200 4462401 11301601 1,521.00 LANDSCAPING n a « \ � \ 2 z D % 2 ? % q / n m � \ O q 2 K < 2 3 O % * ° e & ® E m m OCD s # :3 -nk / ¢ T k 0CD- t 2 > 5 q D / B d § n m � 2 > 2 ® w 2 z 2 $ > O CD Ul Ul o 0 | \ § k % 5 _ i g 9 - z R \ $ g / § k A g G ` CD , \ \ 0 k § ƒ 2 § / CD R - E § # C g ( , 2 CD\ ! 3 CL / } CD 0 m / / C = k N i { / / , q ( E f _ ; $ ± ƒ § » y g o [ » - / -u R > = - W OL i 8 ± ) m \ \ ;0 « # � Cƒ i = D \ ) \ 0 & § � - -n < m 0 m }/ 2 � 2 \ D 2 / e ® # \ 3 � Z ; kf \ / c \ k< \ cr 2 \( / \ D f_^ a ( ) 7 � � §/ 2 ) E /E ° cL D 3 - 2 / § 0 / / / 2 / / \ D O m f 3 ° 2 & C » \ e o m D G E $ m / & n d CL - M \ G CL CD ] § k / \ ( k 7 9 ƒ \ \ m g \ i C) ® k paIziodioouI palulodzooul -L-W-L siognQ AznS `AItun:poddo oql zoj uiv&aouo noA xuLq L -i Iiu;o.L pauiquio3 00'9L$ �anilaQ 00'861$ (sw1uls paloAoa.i Ip)2utIS aa.I L 00'0£i$ uolnW 00'9Ztl$ oojL alduW pall «£ 00'£69$ IsOJ 2uiluuld P101 00'98$ i 00'98$ «£ 00'091$ Z 00'08$ «z/t Z 00'08Z$ ti 00'OL$ «Z 00'891$ Z 00't,8$ ssoil aorudS 9 IVIo.L papualxg XjfjuvFG aoudui� aziS 331Z oi?amsp 2uilut'Id aa.zZ JOJ aoionuI :2uiu3aouoD OZ69-L98-LI£ :XB3 IauuuD jo,(I!D pal-modzooul •JL•W•,L .zaau12ug XI!D IuL'IsissV siognQ XznS :uzoi3 gd `2i?p sugD :oZ 10910£I 1#3010Aul 91OZ `0£zaquzanoN „HOf1O1 S,N V W OM V H1IM S33NJ_„ l 698-L9e'L l E 17LO917 NI'a�31d1S3M 133N1S is l 9 l 1S3M 6 l L l 1 Oo-LZ n ® « - k � o � C k � ® © & > 2 Z 9 m n m g q p m m 2 R A. O g § k 0 O S © 2 > _ } ; n 0 - § 2 a q CI) m � ° CD k 2 § 2 _ 2 2 ■ % n � \ k X | � & $ E . } � / k c } w g k 2 k ■ ® v ° E k § . a ■ - , A e i § ) c g K_ K g = 7 ' f go o § § a A a . & � # ■ k � k k k % 2 4 A A k © £ E ■ g � � ƒ� z . I 0 ■ C < ■ g _ o 0 g CDk C a § / © \ �_ z i _ k %■ k c g _0 �g G � �£ ■ $� go 0 > > W E ig f # 2 B k 2 _ � c B ■ 7 � § 40 \ @ k c T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" November 25, 2016 Invoice#11251601 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Tree Planting Reference P.O. #32734 Semi Unloading $750.00 Tree Size Planting Price Quantit Extended Total 6' Spruce Tress $84.00 12 $1,008.00 7' Spruce Trees $89.00 4 $356.00 8' Spruce Trees $95.00 4 $380.00 3 Gallon $25.00 15 $375.00 7 Gallon $35.00 20 $700.00 15 Gallon $65.00 9 $585.00 1 3/" $70.00 13 $910.00 2" $70.00 13 $910.00 2 %" $80.00 48 $3,840.00 Total Planting Cost $9,064.00 Stump Removal $80.00 Mulch $1,625.00 Tree Staking(all recycled stakes) $2,266.00 Delivery $350.00 Combined Total14,1135 QQ Thank you once again for the opportunity, Suzy DuBois n T.M.T., Incorporated ' V T.M.T.,Incorporated