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 $ - $ -

10 Additional Services $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -

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