This tree trimming invoice from Superior Landscaping & Lawn Service provides details of tree trimming services for the Town of Miami Lakes. It lists 10 items of tree trimming services including complete tree pruning, palm tree pruning, specialty and hazard tree pruning, and emergency response. However, the quantity and amounts due for each item are listed as 0 or $-, indicating no services have been performed yet under this contract. The invoice is submitted to the Town of Miami Lakes for payment processing in accordance with the State of Florida Local Government Prompt Payment Act.
This tree trimming invoice from Superior Landscaping & Lawn Service provides details of tree trimming services for the Town of Miami Lakes. It lists 10 items of tree trimming services including complete tree pruning, palm tree pruning, specialty and hazard tree pruning, and emergency response. However, the quantity and amounts due for each item are listed as 0 or $-, indicating no services have been performed yet under this contract. The invoice is submitted to the Town of Miami Lakes for payment processing in accordance with the State of Florida Local Government Prompt Payment Act.
This tree trimming invoice from Superior Landscaping & Lawn Service provides details of tree trimming services for the Town of Miami Lakes. It lists 10 items of tree trimming services including complete tree pruning, palm tree pruning, specialty and hazard tree pruning, and emergency response. However, the quantity and amounts due for each item are listed as 0 or $-, indicating no services have been performed yet under this contract. The invoice is submitted to the Town of Miami Lakes for payment processing in accordance with the State of Florida Local Government Prompt Payment Act.
This tree trimming invoice from Superior Landscaping & Lawn Service provides details of tree trimming services for the Town of Miami Lakes. It lists 10 items of tree trimming services including complete tree pruning, palm tree pruning, specialty and hazard tree pruning, and emergency response. However, the quantity and amounts due for each item are listed as 0 or $-, indicating no services have been performed yet under this contract. The invoice is submitted to the Town of Miami Lakes for payment processing in accordance with the State of Florida Local Government Prompt Payment Act.
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TREE TRIMMING INVOICE
Name of the Company
Town of Miami Lakes To: 6601 Main Street Invoice Number: Miami Lakes, Florida 33014 Invoice Page No.: 1 Attn: Community & Leisure Services Total Invoice Pages: 2 Date: From: Superior Landscaping & Lawn Contract No.: 2012-02SL Service Contract/Project Title: Tree Trimming Services 2200 NW 23rd Avenue Purchase Order No.: Miami, Florida 33142 Area Nos. Work Order No.: Account No.:
Item No. Description Quantity UM Paid To Date Amount Due
1 Complete Tree Pruning 0 EA $ - $ - 2 Palm Tree Pruning 0 EA $ - $ - 3 Specialty Type Tree Pruning 0 Per Hour $ - $ - 4 Hazard Type Tree Pruning 0 Per Hour $ - $ - 5 White Fly Treatment 0 Per Tree $ - $ - 6 Removal of Tree Suckers 0 Per Tree $ - $ - 7 Root Pruning 0 Per Tree $ - $ - 8 Emergency Response 0 Per Call $ - $ - 9 Reimbursable Expenses 0 $ - $ -
Comments: Sub-total $ - Less Reductions $ - Total Due $ -
I HEREBY CERTIFY THIS INVOICE IS TRUE AND CORRECT:
INVOICING INSTRUCTIONS: To assist in the timely process of this invoice complete all required information. Invoice numbers cannot be repeated by a vendor. Submit Print Name and Title a signed original and attach all required documents required to support this invoice. All items on back order must be identified. All payments will be issued in accordance with the State of Florida Local Government Prompt Payment Act. Signature
DO NOT COMPLETE. TO BE COMPLETED BY TOWN OF MIAMI LAKES STAFF
Town Approval Date Signature Account Number Amount Date Received Department Director Procurement Manager Town Manager Date Processed Check No. Form TTI, rev 3. 4/17/15
