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Home My WebLink About244586 04/21/15 91y y,C.IF.yf! q CITY OF CARMEL, INDIANA VENDOR: 00352696 I ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****35,030.00' ?� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 244586 , �'ON ` WESTFIELD IN 46074 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 04141501 835.00 LANDSCAPING SUPPLIES 2201 4350400 32541 04141502 15,947.00 MULCHING WEED CONTROL 2201 4350400 32541 04141503 15,176.00 MULCHING WEED CONTROL 2201 4350400 32541 04141504 3,072.00 MULCHING WEED CONTROL r T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 14, 2015 Invoice#04141503 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Mulching and Weed Control Maintenance, East of Hwy 31 Scope of Work to Completed Included the following Components: Existing loose mulch and soil pulled from each tree trunk, grade `A' shredded dyed black mulch applied to tree rings, all tree rings treated with pre-emergent, spot treatment of existing weeds. Project Cost(less an 20%based upon additional services committed) $15,176.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated i r T.M.T, Inc. 1719 WEsr 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 14, 2015 Invoice#04141502 To: Parks Pifer From: Suzy DuBois Street Department T.M,T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Mulching and Weed Control Maintenance, West of Hwy 31 Scope of Work to Completed Included the following Components: Existing loose mulch and soil pulled from each tree trunk, grade `A' shredded dyed black mulch applied to tree rings, all tree rings treated with pre-emergent, spot treatment of existing weeds. Project Cost(less an 20%based upon additional services committed) $15,947.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated i T.M.T.,Incorporated r l- T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317.867-3691 "TREES WITH A WOMAN'S TOUGH" April 14, 2015 Invoice#04141504 To: Parks Pifer From: Suzy DuBois Street Department_ T.M.T.,Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Mulching and Weed Control Maintenance, Added Beds Scope of Work to Completed Included the following Components: Existing loose mulch and soil pulled from each tree trunk and requested plant bed space, grade `A' shredded dyed black mulch applied to entire plant bed,plant bed treated with pre-emergent, spot treatment of existing weeds. Project Cost(less an 20%based upon additional services committed) $3,072.00 Thank you once again for the opportunity, Suzy DuBois T.M.T.,Incorporated T.M.T.,Incorporated r T.M.T, Inc. 1719 WEST 161 s STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUCH" April 14, 2015 Invoice#04141501 To: Parks Pifer From: Suzy DuBois Street Department _ T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for 116th&Ditch Road Roundabout Scope of Work to Include: • Procurement, delivery, and installation of rustic wall stone Labor Cost $500.00 Material Cost $335.00 Total Project Cost $835.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated VOUCHER NO. WARRANT NO. ALLOWED 20 T. M. T. Inc IN SUM OF $ 1719W. 161st Street Westfield, IN 46074 s $35,030.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32541 04141502 43-504.00 $15,947.00 I hereby certify that the attached invoice(s), or 32541 04141504 43-504.00 $3072.00 bill(s) is (are)true and correct and that the 32541 04141503 43-504.00 $15,176.00 materials or services itemized thereon for 2201 04141501 42-390.34 $835.00 which charge is made were ordered and received except F , 2015 Q��II Nf6ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/14/15 04141502 $15,947.00 04/14/15 04141504 $3,072.00 04/14/15 04141503 $15,176.00 04/14/15 04141501 $835.00 I 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