HomeMy WebLinkAbout319884 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
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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