318874 11/21/2017 �os t�qs
a; � CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: S'*,*,5,320.00"
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 318874
s WESTFIELDIN 46074 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100527 345.25 2017 PLANT REPLACEMEN
2201 4350400 11101701 2,159.75 GROUNDS MAINTENANCE
2201 4239034 11101702 1,675.00 LANDSCAPING SUPPLIES
2201 4239034 11101704 1,140.00 LANDSCAPING SUPPLIES
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T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
November 10, 2017 Invoice#11101701
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Remainder of Plant Replacement 2017
Total Remaining Balance from Original Project Cost $1,245.00
Additional 28 shrubs on Main Street $1,260.00
Total Cost $2l5e5-.W
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated
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T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317$67-3691
"TREES WITH A WOMAN'S TOUCH"
November 10, 2017 Invoice#11101701
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Remainder of Plant Replacement 2017
Total Remaining Balance from Original Project Cost $1,245.00
Additional 28 shrubs on Main Street $1,260.00
Total Cost $2;505:�--
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
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T.M.T.,Incorporated
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T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
November 10, 2017 Invoice#11101702
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Median Repair at Illinois and Carmel Drive
Scope of Work:
-Removal and disposal of four stumps, damaged grasses and damaged drift rose shrubs
-Procurement, delivery, and installation of four 2" Ivory Silk Japanese Lilac Trees, with
staking
-Procurement, delivery and installation of five Karl Foerster Grasses
-Procurement, delivery, and installation of two Peach Drift Rose shrubs
-Mulch touch up
Price for Median Repair $1,675.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated
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T.M.T, Inc.
1719 W EST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
November 10, 2017 Invoice#11101704
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice Roundabout Repair @ Illinois and Main Street
Scope of Work to Include:
-Procurement, delivery, and installation of five Sedum perennials
-Sod repair
Price Repair $295.00
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"
November 10, 2017 Invoice#11101704
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for repair @ 116`h Street and Keystone Median
Scope of Work to Include:
-Removal and disposal of damaged tree
-Procurement, delivery, and installation of one 2 '/2" Gleditsia trianthos `Skyline'
-Procurement, delivery, and installation of two Perovskia `Little Spire'
-Procurement, delivery and installation of five Hemerocalis `Stella D'Oro'
-Mulch touch up
Price Repair $845.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated
9`9 V �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 00353237
ONE CIVIC SQUARE TESTAMERICA LABORATORIES, INC CHECK AMOUNT: $.....**115.50*
CARMEL, INDIANA 46032 PD BOX 204290 CHECK NUMBER: 318875
� ,a„�°' DALLAS TX 75320-4290 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24202473 115.50 OTHER EXPENSES
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TestAmerica
THE LEADER IN ENVIRONMENTAL TESTING
Invoice/Credit No. 24202473 Invoice Date November 08,2017
Terms See Below Federal Tax ID 23-2919996
Remit to TestAmerica Laboratories,Inc.PO BOX 204290,Dallas,TX 75320-4290
Bill to: Ship to:
Carmel WWTP Carmel WWTP
Attn: Accounts Payable 30 West Main Street
30 West Main Street Suite 220
Suite 220 Carmel,IN 46032
Carmel,IN 46032
P.O.Number W.O.Number Contract Number Work Ordered b
Purchase Order not required Teresa Lewis
317 571-2477
Job Description Site Name SDG Number Invoice Contact
See below Teresa Lewis
Job No. Job Description Receipt Date Quantity Unit Price Amount
Method/Test Description
J87028-1 Horton Inc. 10/26/2017
335.4-Cyanide,Total 1.00 30.00 30.00
200.7 Rev 4.4-Total Recoverable Cadmium 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Chromium 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Copper 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Lead 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Nickel 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Silver 1.00 12.00 12.00
200.7 Rev 4.4-Total Recoverable Zinc 1.00 12.00 12.00
Safe and Environmentally Responsible Waste Management 1.00 1.50 1.50
(per sample)
Project Number Client Number Project Mana er Subtotal $115.50
24009460 1406871 Amy McCormick
Latest Sample Receipt Date Latest Report Date Phone Number Total $115.50
10/26/2017 11/07/2017 330 966-9787
For proper credit,please include invoice number on all remittance.
TestAmerica Canton-4101 Shuffel Street NW,North Canton,OH 44720
This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1
place at the time these services were rendered.