HomeMy WebLinkAbout310904 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 00352696 CHECK AMOUNT: $***'-6,142.75'
ONE CIVIC SQUARE T M T INC
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 310904
WESTFIELD IN 46074 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 04211701 6,142.75 LANDSCAPING SUPPLIES
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TI MM, Inc.
1719 WEST 161 sr STREET
WESTFIELD, IN 46074
317-867-3691
April 21, 2017 Invoice#04211701
To: Amy Lunn From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: 14151 and Springmill Road Roundabout Repair
Scope of Work Includes:
Removal and disposal of damaged plant material
Reset boulders
Reset and mortared three urns
Procurement, delivery and installation of nine low voltage uplights
Procurement, delivery and installation of sod.
Irrigation repair
Procurement, delivery, and installation of three 7-8' Serviceberry Trees
Procurement, delivery, and installation of two 3G Tardiva Hydrangea
Procurement, delivery, and installation of twenty six 15-18" Green Velvet Boxwood
Procurement, delivery and installation of seven 3G Rose Shrubs*(reduced as three
recovered and did not require replacement)
Procurement, delivery, and application of approximately 2 yards of dyed black mulch.
Total Project Cost $6,142.75
Thank you for the opportunity,
Suzy DuBois
T.M.T., Inc.