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HomeMy WebLinkAbout311896 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00352696 CHECK AMOUNT: $****58,737.00* ONE CIVIC SQUARE T M T INC CHECK NUMBER: 311896 WSTFI ?4 CARMEL, INDIANA 46032 ELsisr ST STFIELD IN 46074 CHECK DATE: 05/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP2017 ANNUALMION ULCHING 2201 4350400 100085 05091701 41,110.00 GROUND MAINTENANCE 1192 4350400 100064 05121701 17,627.00 2 — a < < U E § 3 / / k \ e \ # / ® k n \ / o \ E 2 k S < k 2 2 / O \\ 2 R a $ a 2 n ) m CD O e C) o E - £ -n & / } CD / § 2 / 3 � 0 / / R o C r 2 m 3 � C) J \ ° z 2 02 / \ > / O 7 § E | / § z # & 2 > \ 0 W E 3 9 § r - 0 / ±_ i m % i % • < g .m H m 0 2 m _ 0§ ¥ a - F F m # 2 ƒ e \ m 9 ƒ ® \ - & £ k 7 ƒ $ 3 S a E 2 \ k ( � % + = a 03 6 i ƒ & o w m g / § \ E 7 � \ I § % 2 j ) \ y \ § / § § CL \ - ;/ - / CD CDCL CDCD = \ 0 / 0 \ CD 0 j \ C) C0 0 CD � _0 o / ƒ § \ ) 2 C o s - 2 # # # / 2 CD ƒ 3 / k k k \ } < e0. > }_A CD _ D §/ ) c 6� ° § CD CD 2 0 \ / \ \ 7CD / \ D O C 0 0)% _ R $ / / / - / ]CD / E _CL k 8 - \ CD J # CL / > / 0 K N)_ a = o . 2 6k 6 ® \ 9P T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD, IN 46074 317-867-3691 May 9, 2017 #05091701 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: Street Department Mulch Invoice 80% Project Cost $41,110.00 Thank you for the opportunity, Suzy DuBois T.M.T., Inc. 4 ® k � k ) 3 � o CL C A X22 © q ® q 0 0 k o O q 2 k $ % e R 0 t& ® o § m n O .69 q @ 3 D 0 5 � 0 / § / CL 2 q § _ _ @ & =1 � O 69 z 2 \ 2 - i O |§ c m . � 8 z $ » p § a ■ 3 _ r- 0 _ I c 0 % k \ § k m , a § - O ® 2 $ R - § f ■ J E 0, 2 . § ¢ f g -U) O - E ! 3 Q g 0 $ 0 k \ = 0w } CD k BY o / ©%k C U 3 | QQQ a \ CL\ \ § \ } 3� cr } (D� \ / 0 t � I 2 -n < CD a o § § i Co # ] a a., o § 3 § � 2 2 C % . 22 o ■ D / ZCD ( i CD # �k ° ° %/ � � �0 6*kk E 6■ { ( 2 § k \ M a - X 0 I n $ \/ 0 E - a \ \ r- 0 ; m / JJ ) j = / $ C X ® a c ® / \ _ m m � n § 0 2.st § # CD CL & \ z k K , f \ \ § CL 2 ; D / f z . © 8 ¥ k t t` T.M.T, Inc. 1719 WEST 16 1 ST STREET WESTFIELD, IN 46074 317-867-3691 May 12, 2016 Invoice#05121701 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 867-5920 Concerning: Invoice for Tree Planting Reference P.O. #32434 /000�y Semi Unloading $750.00 Tree Size Planting Price Quantit Extended Total 7G $55.00 5 $275.00 15G $65.00 5 $325.00 2" $70.00 54 $3,780.00 2 %" $80.00 54 $4,320.00 3 %2" $90.00 2 $180.00 6' Spruce $90.00 11 $990.00 Total Planting Cost $9,870.00 Irrigation Repair $216.00 Tree & Stump Removal $765.00 Mulch $1,965.00 Tree Staking(recycled stakes) $2,751.00 Extra Mulch Project(50 trees) $710.00 Tree Maintenance $375.00 Delivery $225.00 Combined Total $17,627.00 Thank you for the opportunity, Suzy DuBois