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Home My WebLink About302271 08/22/16 i (9, CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: S""`•'"775.00' CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 302271 WESTFIELD IN 46074 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 08041601 550.00 LANDSCAPING SUPPLIES 2201 4239034 08041602 225.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $775.00 Payee.. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08041602 42-390.34 $225.00 I hereby certify that the attached invoice(s),or 8/4/16 08041602 $225.00 2201 201 2201 201 08041601 42-390.34 $550.00 bill(s)is(are)true and correct and that the 8/4/16 08041601 $550.00 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday,August 09, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" August 4, 2016 Invoice#08041601 To: Lynette Hobbs From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for 141St and Springmill Road Roundabout Repair Scope of Work Included: • Repair and reconstruction of damaged wall section. • Removal and replacement of topsoil soaked in oil, rut repair_, and reseeding of damaged turf. Total Project Cost $550.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" August 4, 2016 Invoice#08041602 To: Lynette Hobbs From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Carmel Drive and Illinois Street Repair Scope of Work Included: • Removal and replacement of topsoil soaked in oil, rut repair, and reseeding of damaged turf. Total Project Cost $225.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated