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Home My WebLink About258189 04/29/16 0�/ 4�^. CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****2,535.00* :� ® ;_� CARMEL, INDIANA 46032 1719 W 161 ST ST CHECK NUMBER: 258189 9M�TON�o. WESTFIELD IN 46074 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 04251601 1,125.00 LANDSCAPING SUPPLIES 2201 4239034 04251602 1,410.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED zo Prescribed by state Board or Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) TMTINC 1719 W 161ST ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by WESTFIELD,IN 46074 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,535.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 04251601 42-390.34 $1,125.00 1 hereby certify that the attached invoice(s),or 04/25/16 04251601 $1,125.00 2201 201 2201 201 04251602 42-390.34 $1,410.00 bill(s)is(are)true and correct and that the 04/25/16 04251602 $1,410.00 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday,April 26,2016 Streat Commlo0mr Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer r - T.M.T, Inc. 1719 WEST 16 1 ST STREET WESTFIELD, IN 46074 317-867-3691 April 25, 2016 Invoice#04251601 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: 141St Street and Springmill Road Invoice Scope of Work Included: • Pruning and clean up of Serviceberry tree • Disposal of hydrangea, procurement, delivery and installation of new hydrangea • Splinter island rut repair and sod replacement • Procurement, delivery and installation of seven boxwood at splinter island Total Project Cost $1,125.00 Thank you for the opportunity, Suzy DuBois T.M.T., Inc. r T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD, IN 46074 317-867-3691 April 25, 2016 Invoice#04251602 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: 141St Street and Ditch Road Invoice Scope of Work Included: • Removal and disposal of deceased boxwoods • Procurement, delivery and installation of fifteen 24"boxwood shrubs • Pruning to commence creation of hedge row Total Project Cost $1,410.00 Thank you for the opportunity, Suzy DuBois T.M.T., Inc.