248053 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00352696
® iI ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****5,900.00"
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 248053
WESTFIELD IN 46074 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 05011501 1,300.00 LANDSCAPING SUPPLIES
2201 4239034 05011502 1,960.00 LANDSCAPING SUPPLIES
2201 4239034 07151501 440.00 LANDSCAPING SUPPLIES
1192 R4350400 31704 07151502 2,200.00 GROUNDS MAINTENANCE
r
1�
1719 W EST 161-STREET
WESTFIELD,IN 46074
317$67-3691
"TREES WITH A WOMAN'S TOUCH"
July 15, 2015 Invoice #07151501
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Tree Replacement @ Oakridge and Bennett
Scope of Work to Include:
Removal of Stump, Procurement, delivery, and installation of 2" Yoshino Cherry
Tree to include staking and mulched tree ring
Labor Cost $250.00
Material Cost $190.00
Total Project Cost $440.00
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-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
May 1, 2015 Invoice #05011502
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 126`" and Town Road
Scope of Work: Included clean up and replacement of approximately 33 limestone caps
for a total linear footage of 45'. The limestone cap was removed, cleaned of existing
mortar, and then re-mortared to stonewall. Two caps were damaged beyond repair so also
included was procurement, delivery and installation of two damaged limestone caps that
are 3" thick each.
Material Cost $860.00
Labor $1,100.00
Combined Total $1,960.00
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"
May 1, 2015 Invoice #05011501
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 131" and Ditch Road
Scope of Work: Included cleanup and replacement of limestone caps. The limestone
cap was removed, cleaned of existing mortar, and then re-mortared to stonewall. Three
caps were procured, delivered, and replaced .
Material Cost $300.00
Labor $1,000.00
Combined Total $1,300.00
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))
05/01/15 05011501 $1,300.00
05/01/15 05011502 $1,960.00
07/15/15 07151501 $440.00
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
$3,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 05011501 42-390.34 $1,300.00 1 hereby certify that the attached invoice(s), or
2201 05011502 42-390.34 $1,960.00 bill(s) is (are) true and correct and that the
2201 07151501 42-390.34 $440.00
materials or services itemized thereon for
which charge is made were ordered and
received except
- r / .
15
Street Commiselnn€r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Y
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
July 15, 2015 Invoice#07151502
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Tree Replacement @ Oakridge and Bennett
Scope of Work to Include:
• Removal of Five Stumps, Procurement, delivery, and installation of Five 2"
Yoshino Cherry Tree to include staking and mulched tree ring
Labor Cost $1,250.00
Material Cost $950.00
Total Project Cost $2,200.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
CCK
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))
07/15/15 07151502 $2,200.00
1 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.
T.M.T. ALLOWED 20
IN SUM OF $
1719 West 161 st Street
Westfield, IN 46074
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31704 07151502 ( 43-504.00 I $2,200.00
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
Mond y, Ju 27 15
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund