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310679 04/24/17 +of t�NM ;^ CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $""10,403.00" _? r CARMEL, INDIANA 46032 1 719 W 161 ST ST CHECK NUMBER: 310679 ♦M,,roN.. WESTFIELD IN 46074 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 04061601 485.00 LANDSCAPING SUPPLIES 2201 R4239034 34204 04061602 315.00 ROUNDABOUT REPAIRS 2201 4239034 04061603 550.00r LANDSCAPING SUPPLIES 2201 4239034 04061604 425.00 LANDSCAPING SUPPLIES 2201 R4239034 34204 04061604 235.00-' ROUNDABOUT REPAIRS 2201 R4239034 34204 04061606 215.00-" ROUNDABOUT REPAIRS 1192 4350400 100064 04111701 4,971.89/ GROUND MAINTENANCE 1192 R4350400 33290 04111701 3,206.11 GROUND MAINTENANCE 0 w < « � / K,co k co � 0 k © D k z 2 \ 0 k o m ' 0 ® S 2 : ) $ c ® a 2 ; 0 0 q % O 0 � o q / / . to Bi § >2. � / . 0 k D -e kq 2 m 3 6 ° ° § : CL 3 ® 2 « # > -n 0 o z O | to s r- 2 a t ■ k g 10 c 0 0 E / r % A ° m a x 2 - k ° CD / ■ 2 J k f E 2 {§ I / « - � I k E > ! 9 o & q e = a r Q , CBOr FL 5 © ® � I k - C? w § 2 k � I £ 3 | 0 7 kI qo r \ J § m % k IE LZ> f ' 0 \ 0 ; £ c0 [ I - mak M \ � C 2 o *ke \ 2 ( » § �\ CD ' 00 m 0- k G \o § @ = . �� ƒ ; m - � > ch k : m \ - 3 0 n a $ 2 0 E CD c } e / A C ƒ \ & $ / A g } § CLE p 2 $ CD] M 0 CL -n G f C \ z . \ � § 2 / PDD _ 0 $ § . ? ¥ CA n O § § lk k co 0 0 2 e > 2 # E n m n m 5 _ 0 p CD 0 w k < — k � @ q O o 0 % a 2 n § 2 o -n .01 / 2 . . m § § d \ § 2 d - ten O D � � � � � Cl) -0k 3 § © e @ - & 0 2 CD 0 2 E $ > -n O k § / q C B | z $ _ a t a R r, ■ K § * m c o p & 0 E / f � E o m C e e 7 i o � $ ■ f ` f k § { , k 9 I m - CL C & > $ § 2 & o f _ a N a © k g = , CD a) } \ / k ® CD o CD 3 | o E . � « J %. , mQ = - E■ � , CLk [ J m \ § E § > 0 E - ] & E c \ A kC 7 k� § k 0) 2 ( ; & e © e CD 2 () Z > § n a « \ § = | /[ a a . of [ j § 0 D � ai mCD \ j k / m n 2 0 j E CD a \ 0 E # K / Z CD ) / E CDC 2 $ § $ / A n B k k 2 \ m / U) 8 f ¥ X ] k k 7 (A 9 % \ - > @ 4 \ ( B Z § T.M.T, Inc. 1 7 1 9 WEST 16 1 ST STREET WESTFIELD, IN 46074 317-867-3691 April 11, 2017 Invoice#04111701 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: Invoice for Dorsett Project Reference P.O. 9;2q;4- �'o Scope of Work Included: • Removal and disposal of dirt to lower grade • Installation of sixty 5 gallon shrubs @ $35 each • Installation of fourteen 2" caliper trees @ $70 each • Installation of eight 2 '/z" caliper trees @ $80 each • Installation of seven 5"caliper trees @ $120 each • Staking of all trees with recycled stakes @ $22 each • Procurement, delivery and installation of three inches of mulch Total Project Cost $8,178.00 Thank you for the opportunity, Suzy DuBois T.M.T., Inc. a < « § m O $ 2 < q O . 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CD \ ? / o 0 | a @ @ @ c m CD 8 8§ i 8 I - # \ 0 [ / r \ \ $ i ° ƒ o m H ® / ƒ \ 6 § )CD CD cn - (D ® f ƒ E e � ( 9 ƒ w [ 7 § 7 � 2 % ƒ CL 0 ƒ J E / [ 0 0 ° co$ y- k 7 CLm & 5 0 , 0 /\ ® \ E § / ƒ 2 % & e ) [ \ k7 � o § a E a § a m CDcr° ° � ° � ` 7 - w - w - w m \ iCD � OL0 dCD \ = \ 5® 0 / 0 # 0 \ 2 Cl 2 ° CD -0 O / 0 9 0 0 o E o ° \ ) \ § \ m ƒ C o k } g q 2 ® # D k Z2 m0 C 7 \ ) � \ \ / J CD 0_� e° ® > }f CD _ §/ D) c a� ° q r � 2 / \ G 0 / Dj E - - \ \ O E / z 7 § \ C C m f % ( �_ E $ / } m g \ § \ 8 ] \ \ CL \ \ z CD CD _/ / / L / 0 0 \ \ § co T.M.T, Inc. 1719 WEST 161'T STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061602 To: Lynette Hobbs From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair at 106th and Springmill Rd. Scope of Work: -Included procurement, delivery, and installation of an 8' Clump Serviceberry and mulch touch up. Price $315.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061606 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Main Street Bump Out Scope of Work Included: -Removal and disposal of three drift rose shrubs -Procurement, delivery and installation of three replacement drift roses -Mulch refreshment Price Repair $215.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1 7 1 9 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061604 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair @ 96`h and Ditch Scope of Work Included: -Procurement, delivery and installation of five Blue Star Junipers -Sod repair -Oil clean up(this did not include clean up of asphalt) Price Repair Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated _ a « « U § § § 3 z / / k ? \ 0 0 o a # 2 a $ ® 2 n CrM. ^ / / / \ 0 ® E E 2 2 2 k Z / % O % 0 \ / °® n = « o m CD Q q % E 2 S e # R � k s Q > a / (D C) R \ » t A A 2 > q / § § § ± \ 2 m � ® k > - . CD / \ D E | E @ g @ _ X f S S 8 / ! a - 2 / \ 0 a) � � / E \ i / \ / / m $ 0) 0 2 m n § / o g / a ® } - ; # 2 7 / / 0 \ > ® - C CDk ) 2 3 / S m E & CD k k = $ % ( - k 2 i « Z s $ w m % ® 0 0) & 7 E k ƒ § g 2 g ) [ \\ e q2 - = a IQ _ N )(-j-) N) o ¢ o a o = o ` - a 2 - w - 4 - ® m ar \ ( D \$ = ® P \# CD § / 2 2 2 C Q O 0 � - \ § \ ) \ ƒ \ m C o0. CD / ^ \ f / / / ik k \ } ii i0 > \ CD D \/ ) _ > co 6E } § -COD r 0 / / - \ / - \ ] O CD / / z m ] % CD 2 E C:� Q � � CD 0 C / CD � ° = o \ ] M/ D \\ /]k § k \ \ ) t $ 20CL . D < m § m § E§ \ T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061604 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair @ 96th and Ditch Scope of Work Included: -Procurement, delivery and installation of five Blue Star Junipers -Sod repair -Oil clean up(this did not include clean up of asphalt) Price Repair Thank you once again for the opportunity, bn Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1719 WEST 161 sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061603 To: Lynette Hobbs From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair at Main Street and Clay Center Scope of Work: -Stump removed -Included procurement, delivery, and installation of 2" Horse Chestnut Tree -Caps reattached to stone wall Price $550.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" April 6, 2017 Invoice#04061601 To: Lynette Hobbs From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Median Repair at 991h and Westfield Blvd. Scope of Work: -Included Stump removal, sod repair, procurement, delivery, and installation of a 2" Skyline Honeylocust tree, with staking and mulched tree ring Price for Median Repair $485.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated