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HomeMy WebLinkAbout317691 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****1 1,161.75* ?� CARMEL, INDIANA 46032 1719161IST ST CHECK NUMBER: 317691 WESTFIELD CHECK DATE: 10119117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 10051701 885.00 LANDSCAPING SUPPLIES 2201 4350400 100085 1009701 10,276.75 2017 ANNUAL MULCHING 0 _ $ 4 ® $ C) 0 z � 0 7 - ® $ a # D 2 2 \ k R 0 q u 2 C: Cri / CD, 0 - - q ) � E O \ s - # £ -ne k / CD % � e:3 Cil a0 30 D 2 E 2 ƒ j - $ # J 7 E --i � » R _ > O o O } \ z11 _ « |w 6 4 0 t 2 7 §/ ® ƒ $ # E 2 $ E g ƒ E # 0 m n n o E q / - ƒ i ® G G } m # f cn E 2 \ \ 9 % + » & - k c a % 3 § \ / C 0 \ = ƒ § CL \ E CL % - a 0)2 m ( 0 w E 7 - a ƒ N « 3 3 \ / K G m o i f 7 © a > \ CL § j m \ / [ > \ /$cn \ 0 g § / G c <$ CD o 8 2 §2 z @ 0 ƒ{ ° ) 2 2 m k / Z [ QE CD ) o k/ \ \cr J m � 0 � e� }_ƒ CD D > � � k f 2 / \ FG 0 = } 0 _E / \ r r O CD ? ) % CD C Q ® m \ % CD ƒ_ § $ / CD 0 \ §CD M \ CD \ \ f PL L ] § k CD CL > } CD \ 0 \ k ° \ 4 T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" October 9, 2017 Invoice#1009701 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Remaining Invoice for Mulching and Weed Control Maintenance, East and West of Hwy 31 Scope of Work Included the following Components: Loosening of existing mulch and soil pulled from each tree trunk, grade "A' shredded dyed black mulch applied to tree rings, all tree rings treated with pre-emergent, spot treatment of existing weeds. Remaining Project Cost(remaining 20%) $10,276.75 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated -4 ® i 0 § \ § z \ 0 0 + # > z # Or q k o \ D \ C) 2 C \ \ @ Z q d O 7 2 0 - ® e c E d m (DO q # R D O D $ 7 @ 0 m S / §2 > . / § § ± 3 - \ / q ¢ # # J CL ^ ® ® 2 2 0 E _ 2 . CD $ / & 8 � I / $ 2 / \ cn / r L $ E ± o ( i & M. E 7 0 $ 2 ° / ® k o ( g f R $ 2 - � # f \ E f C / CD w : e = 0 + - E 7 > 2 n $ } 8 • ƒ 3\ CD \ k ff } k 5 E y / % 9 \ a \ E f 5 \ § § Z 2 g § [ - # / o o - 7 m 2 \ -9 > _ CL$ - w - CDCD CL rr k \ r / CD/ _ ) \ t_ CD 0 § E \ c < - 'a2 7 U \ / k � O E CD z ) 2 CD� 2 0 Z / 77 m ƒ ƒ ) y tƒ § CL 0 ca- \ \ o 2 e{ \ § O ,\ 4 0 - / ) K } q > 03 e \ \ § 0 \ G n / \ 7CD c 0 \ D r O f ) = C % # \ co ° § \ / CD m o n ƒ 2 0 # ] CL -n ] M \ E § \ CD , t f ) \ CD $ / \ CD CD C § CD § ¥ f T.M.T, Inc. 1719 WEST 161 ST STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" October 5, 2017 Invoice#10051701 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair at 1415` and Springmill Scope of Work: -Included procurement, delivery and installation of four 15-18" Green Velvet Boxwood Shrubs. -Included procurement, delivery, and installation of three 1 gallon daylilies. -Repairing of tire ruts. -Mulch refreshment Price for 1415`and Springmill Roundabout Repairs $885.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated