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Untitled (3) CITY OF CARMEL, INDIANA VENDOR: 00352696 .i; , e ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $.* 10,430.00' i�� 1719 W 161ST ST CHECK NUMBER: 310097 4: r CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK DATE: 04/10/17 a DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 33290 03091701 10,430.00 GROUND MAINTENANCE w < < k -a § 7 O g BCD ¥ a � -I ® q c K k , Q 0 Q ¢ o m ■ w 2 F. S K 2 } ; § 0 0 .1 00) -1 0 g $ § EA o @ # E © o m o J § 13 C) $ _ 0 0 % F.)- § § aq 13m = b 4t © CD A \ -1 0 Z Z } o 2 p } } 0 2 m 7. o ¥ | = Fa' $ 3 E / 1- -. : i / . C 0 9- g 0 $ w ■ CO 2 o m # K o I f it § f & R c St k co - - > CD — 0. I , $ 3 q _ a N a0.) o o R ° l % mo aa < ;- ; §_ J g C CL k 0 3 9, Fir) e o J• fk I - -. O_k i - O. ■ ©$ CT 0 2. i E > ) 0 CD - � k 8 c s. 0 C E g8 } § dsc ƒ c A 3 / © \ 0 Z \ l — - a IL | o , 0 > �ƒ k \ e_o R g @ 5 in E £J g m Xj w ° + �} � 2 5 § } k 2 U } f 9 $ . �7 f 2 E ] ¢ f 7 - c CO o o ® CD } w 3 « § ■ / $ n } k « / a / m / w G m 0. X ] § ® 7 9 ; . \ § } \ 0 5 & 9 § 8 ¥ co + If T.M.T, Inc. 1719 WEST 1615T STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUCH March 9, 2017 Invoice#03091701 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Tree Removal Reference P.O. #32734 33990 Scope of Work Included: • Removal of Pear Trees • Stump Grinding, topsoil addition and grass seed. • Irrigation Repair @ two sites Price of Removal Work $8,595.00 Price for Stump Grinding $1,650.00 Price for Irrigation Repair $185.00* *This included repairs at Riley Mews and 3374 Eden Village. The repair at Eden Village required the replacement of PVC, replacement of a large sprinkler head, and black flexible pipe. There was significant hand work and labor involved as well. Combined Total Cost $10,430.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated Qvni i� " D 111 T.M.T.,Incorporated