319547 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****21,416.00*
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 319547
Fy_roN.`o;` WESTFIELD IN 46074 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 100064 12051701 21,416.00 GROUND MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMT INC IN SUM OF$ CITY OF CARMEL
1719 W 161 ST ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$21,416.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100064 12051701 43-504.00 $21,416.00 1 hereby certify that the attached invoice(s),or 12/5/17 12051701 Tree Planting Order $21,416.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 07,2017
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution I ;lassification if claim paid motor vehicle highway fund. Clerk-Trea
i
T.M.T, Inc.
1719 WEST 161 n STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
December 5, 2017 Invoice#12051701
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Tree Planting Reference P.O. #100064
Semi Unloading $700.00
Tree Size Planting Price Quantit Extended Total
6' Spruce Tress $90.00 15 $1,350.00
2" $70.00 90 $6,300.00
2 %2" $80.00 63 $5,040.00
3" $85.00 3 $255.00
3 %2" $90.00 1 $90.00
Total Planting Cost $13,035.00
2 %Z" Ginkgo Tree $165.00
Stump Removal(9) $495.00
Irrigation Repair(Lakes of Hazel Dell&Hazel Dell Pkwy) $155.00
Mulch $2,442.00
Tree Staking(all recycled stakes) $3,784.00
Additional Charge for Labor for Retention Wall Planting $310.00
Delivery $350.00
Combined Total 21�
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
V l
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T.M.T.,Incorporated