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Home My WebLink About319884 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352696 CHECK AMOUNT: $*****1,575.00* ® ONE CIVIC SQUARE T M T INC CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 319884 vM(roN,Fo� WESTFIELDIN 46074 CHECK DATE: 12/21/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 12011701 415.00 LANDSCAPING SUPPLIES 2201 4239034 12011702 625.00 LANDSCAPING SUPPLIES 2201 4239034 12011703 535.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TMTINC IN SUM OF$ 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 $1,575.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 12011702 42-390.34 $625.00 1 hereby certify that the attached invoice(s),or 12/1/17 12011702 $625.00 2201 2201 2201 2201 12011701 42-390.34 $415.00 bill(s)is(are)true and correct and that the 12/1/17 12011701 $415.00 2201 2201 materials or services itemized thereon for 2201 2201 I 12011703 I 42-390.34 I $535.00 12/1/17 I 12011703 I I $535.00 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 13,2017 Huffman, Dave 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer y T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" - December 1, 2017 Invoice 12011702 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Roundabout Repair @ 96`h and Springmill Road Scope of Work Included: -Procured, delivered, and installed one 3G Henry Garnet Sweetspire -Procured, delivered and installed one 2" Sugar Thyme Crabapple tree -Topsoil added to address tire ruts -Sod repaired -Mulch touched up -Caulked two stones Price for Repair $625.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r `/' T.M.T, Inc. 1719 WEST 161 s STREET WESTFIELD,IN 46074 317.867-3691 "TREES WITH A WOMAN'S TOUCH" December 1, 2017 Invoice#12011701 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 126th and Shelborne Road Scope of Included Work: • Procured, delivered, and installed four Geranium sanguinensum `Alpenglow' • Procured, delivered, and installed four Spirea japonica `Little Princess' • Procured, delivered, and installed one Juniperus chinensis `Kallay Compact' • Tire rut repaired • Mulch touched up Combined Total $415.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated 1 1 T.M.T, Inc. 1719 WEST 161 s STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" December 1, 2017 Invoice#12011703 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Invoice for Tree Replacement at Aquamarine Drive Scope of Work Included: -Stump grinding from previously removed damaged tree -Procured, delivered, and installed 3 1/2"Ginkgo Tree -Staked tree -Mulched tree ring Price for Repair $535.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated