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Home My WebLink About246998 06/30/15 a`' ;� CITY OF CARMEL, INDIANA VENDOR: 00352696 ® i{ ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****"4,391.00' r. ;+� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 246998 1Mt>ON t�` WESTFIELD IN 46074 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 06051501 1,835.00 LANDSCAPING SUPPLIES 2201 4239034 06051502 750.00 LANDSCAPING SUPPLIES 2201 4239034 06051503 1,806.00 LANDSCAPING SUPPLIES T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" June 5, 2015 Invoice #06051502 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair at 121 st and Shelborne Scope of Work: Procurement, delivery and installation of three Galaxy Magnolia trees approximately 1 '/2"-1 3/4". Material Cost $375.00 Labor $375.00 Combined Total $750.00 Thank you once again for the opportunity, Suzy DuBois T.M.T.,Incorporated T.M.T., Incorporated T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" June 5, 2015 Invoice #06051501 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair at 126th and Shelborne Scope of Work: Included procurement, delivery and installation of three landscape light fixtures that are comparable to the existing undamaged uplight fixtures. Cleaned up stone skid marks from vehicle damage. Transplanted two 2 '/2" Magnolias that were previously located at 121St and Shelborne Road roundabout. Material Cost $835.00 Labor $990.00 Combined Total $1,835.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T., Incorporated T.M.T, Inc. 1719 WEST 1615-T STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" June 5, 2015 Invoice 406051503 To: Parks Pifer From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for 141St and Springmill Roundabout Scope of Work to Included: 0 Repair of stone wall ® Procurement, delivery, and installation of eleven 30" boxwood shrubs s Procurement, delivery, and installation of twenty 1 gallon perennials, (something commonly utilized) e One yard of dyed mulch to refresh planting sites Labor Cost $856.00 Material Cost $950.00 Total Project Cost $1,806.00 ` Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T., Incorporated 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)) 06/05/15 06051502 $750.00 06/05/15 06051501 $1,835.00 06/05/15 06051503 $1,806.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T. M. T. Inc IN SUM OF $ 1719 W. 161st Street Westfield, IN 46074 $4,391.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 06051502 42-390.34 $750.00 I hereby certify that the attached invoice(s), or 2201 06051501 42-390.34 $1,835.00 bill(s) is (are) true and correct and that the 2201 06051503 42-390.34 $1,806.00 materials or services itemized thereon for which charge is made were ordered and received except Th ( ' C+raBSti^+8i M- Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund