HomeMy WebLinkAbout257023 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE TMT INC CHECK AMOUNT: $*****1,495.00*
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 257023
WESTFIELD IN 46074 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 31704 03171601 1,495.00 GROUNDS MAINTENANCE
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 Date Invoice# Description Amount
Dept. `Fund# (or note attached invoice(s)or bill(s))
03/18/16 03171601 $1,495.00
1192 101
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TMTINC
1719W161STST IN SUM OF$
WESTFIELD, IN 46074
$1,495.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
,l
I
PO#1 Dept. INVOICE NO. ACCT#/Fund AMOUNT, Board Members
31704 I 03171601 I 43-504.00 I $1,495.00 1 hereby certify that the attached invoice(s), Or
1192 Encumbered 101
f 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
Thursday, March 24, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
T.M.T, Inc.
1719 WEST 161ST STREET
WESTFIELD, IN 46074
317-867-3691
March 17, 2016 Invoice#03171601
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Tree Removal Invoice Refere ce P.O. #31704
Scope of Work: Included work referenced below
Address Tree NOTES
W 141st St, 1050 feet west of Ione tree under power
Springmill Rd,adjacent to 656 W141st 1 ash
lines 5'from road,
St, north side branches are a bit
entwined in cable wire
3405 E 116th St,south side,Clear
trees from south side of bridge into remove trees near bridge remove limbs from site
property for 6'(church)
Hazel Dell PKWY;south of E 116th St can stack and cut limbs
900 Ft;Clear trees from east side of remove trees near bridge into piles down bank
bridge into property for 10'
Hazel Dell PKWY;south of E 106th St can stack and cut limbs
500';Clear trees from west side of remove trees near bridge into piles down bank
bridge into property for 10'
Total Project Cost $1,495.00
Thank you for the opportunity, ®f�
Suzy DuBois ��
T.M.T., Inc.