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317743 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00352696 CHECK AMOUNT: $*****2,280.00* ® ONE CIVIC SQUARE T M T INC �? ?Q CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 317743 v WESTFIELD IN 46074 CHECK DATE: 10/19/17 *�truw cp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100064 1,785.00 GROUND MAINTENANCE 1192 4350400 100064 10091703 495.00 GROUND MAINTENANCE k m � O k 8K = o o o z 0 } ° qk > $ n m D q @ 2 7 G 2 2 C z ® a ■ § § 0 % . g o § k n O # q co. � U � -n � A6D OD E c T2. o /_ § . c 0 0 % � § $ @ 2 - q T m / 8 k © e ■ X BE z CL 0 3 O 2 ; » -n 0 ® 4 o\ O§ Z % J ■ ■ 3 7 A I 0 ¢ $ k k ri 2 e k � 3 k a � f g � © k k CD 06 \ ¢ o rr E a ; c m o L g 0I g OL ■ - 2 2) k © �_ k 7 t CL -4 k 3 § o . o C | � a , � # M m o CL i § / ) 2 m \ / k ■ @ -V [ cr cr 2 _ > Err a 2 CO -n 0 % c ° \ k \ § k 7 k ■ all e e a \ E Z c g | 0# C :E E 2 T § R a D M E § f �o 06 k & a ; 7 g &s 2 7 R \ »\_ 0. k 0 :2 n ® mak =C r- 0 Zbe E ] R § C M k 7 U * 0� = o 9 / o � f $ ƒ #06 \ ¢ # X \ j 0 4 ■ % 2 ° 0 8 k 1 I` T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" October 9, 2017 Invoice#10091703 To: Daren Mindham From: Suzy DuBois , pod Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Tree Removal Invoice Scope of Work Included: • Removal and disposal of one serviceberry tree and one stump ground out at 12486 Shadow Cove Way • Removal and disposal of one maple tree and one stump ground out at 6084 Clearview Dr. Total Project Cost $495.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated V �6y Qf -DA T.M.T.,Incorporated