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HomeMy WebLinkAbout312737 06/16/2017 ,1+ur Cqq*� CITY OF CARMEL, INDIANA VENDOR: 00352696 "****. ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $ 335.00 41 =Q; CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 312737 WESTFIELD IN 46074 CHECK DATE: 06/16/17 'yiroN io' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100064 06121704 335.00 GROUND MAINTENANCE w < « . k k 0 0 O � � k C m o ¥ ■ 2 a D q k n \ q � m 0 ® S CL § _ z / Cl) & O 2 2 h ® @ o k o k / / § - 7 . T E - CA q % k § $ E q ; k m n q z@ § z 2 } _ 2 O | LO § m F o w Sr i 3 - 2 e K 0 & / c E % k g i E § m m • ? § -nO H §CD7 _ 0kCL ® ■ a E 2 0 , - &m \�a C- (D m \ o e m . CA) o E g 2 m CD - CL 0 \ 2 E § g k § m 3 § . | . 0 7 %© m § C _ / \ j m k } \/ D /_ a 0 E ; J § c2 77 g a 03 m k C % 2 / � k e D ƒ 7 0 Z ( CD �CL \ \ | aS \ S J / 0 > �_� R } � k o > §o & a E �E / g2 7\ OR Rin ƒ - 2 o q n \ d U \ \ r- 0 E 2 ¥ Z CD § # (D C % ® $ CD / A (D © 0 $ g \ U) / m 7 CL \ k © 2 'A ( C _ 2 } / § ° CD & \ 1 T.M.T, Inc. 1719 WEST 161'STREET WESTFIELD,IN 46074 317-867-3691 'TREES WITH A WOMAN'S TOUCH" June 12, 2017 Invoice#06121704 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 �b boo(".,L/ Concerning: Spruce Tree at Oswego Scope of Work Included: Procurement, delivery, and installation of 5-6' Norway Spruce Tree Total Project Cost $335.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T., Incorporated