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Home My WebLink About244998 05/05/2015 ��qb CITY OF CARMEL, INDIANA VENDOR: 00352696 j; ® r ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****11,057.60* ,_� CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 244998 +M�, WESTFIELD IN 46074 CHECK DATE:' 05/05/15 �iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 4231501 10,607.60 OTHER EXPENSES 2201 4239034 4271501 450.00 LANDSCAPING SUPPLIES r T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 27, 2015 Invoice 404271501 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Norway Spruce Tree for 136`h and Keystone Item Size Unit Price Qty Extended Total Norway Spruce 8-9' $300.00 1 $300.00 Labor $150.00 *Includes delivery,planting, staking, and mulch refreshment Combined Total $450.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated VOUCHER NO. WARRANT NO. ALLOWED 20 T. M. T. Inc IN SUM OF$ 1719 W. 161 st Street Westfield, IN 46074 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 04271501 42-390.34 $450.00 1 hereby certify that the attached invoice(s), or 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 J/ Th r day r' v SRaetQAFn i�rer 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)) 04/27/15 04271501 $450.00 i i 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 f M 7 —a T.M.T, Inc. 1719 WEST 161s STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 21, 2015 Invoice#04231501 To: John Duffy From: Suzy DuBois lX� City of Carmel T.M.T., Incorporated Concerning: Invoice for Screening Project at 96th and Hazel Dell Requested Components: -Procurement of twenty 7' Norway Spruce trees, delivery, installation, staking, and mulched tree ring Cost $6,100.00 -Procurement of forty (this was increase from quantity of 33) 24" Hicks Yews, delivery, and installation Cost $2,430.00 -Procurement of sixteen (this was reduced from quantity of 25) 5G Viburnum, delivery, and installation Cost $717.60 -Procurement of four flats of euonymus (this was added), delivery, and installation Cost $400.00 -Mulch Twelve yards Dyed Mulch procured, delivered, and installed Cost $960.00 Combined Total $10,607.60 Thank you once again for the opportunity, Suzy DuBois T.M.T.,Incorporated VOUCHER # 155428 WARRANT# ALLOWED 00352696 IN SUM OF $ TMTINC 1719 West 161st Street Westfield, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4231501 07-1050-63 $10,607.60 CDN��ecf,'o I n�� Voucher Total $10,607.60 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352696 TMT INC Purchase Order No. 1719 West 161 st Street Terms Westfield, IN 46074 Due Date 5/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2015 4231501 $10,607.60 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 Date fficer