320292 01/04/18 •G4A"^ +
CITY OF CARMEL, INDIANA VENDOR: 00352696
d ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*******675.00*
CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 320292
�iCPui.Eo. WESTFIELDIN 46074 CHECK DATE: 01/04/18
DEPARTMENT _ _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 12201703 450.00 OTHER CONT SERVICES
2201 4350900 12201704 225.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM of$
TMTINC 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
$675.00
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
12201704 43-509.00 $225.00 1 hereby certify that the attached invoice(s),or 12/20/17 12201704 $225.00
2201 2201 Prior Year 2201 2201
12201703 43-509.00 $450.00 bill(s)is(are)true and correct and that the 12/20/17 12201703 $450.00
2201 2201 Prior Year materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, January 02,2018
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
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
December 20, 2017 Invoice#12201703
To: Crystal Edmondson From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for 13815 Adios Pass
Scope of Work:
-Included procurement, delivery and installation.of two 7' Emerald Green Arborvitae
Price $450.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated
T.M.T, Inc.
1719 WEST 161sT STREET
WESTFIELD,IN 46074
317.667-3691
"TREES WITH A WOMAN'S TOUGH"
December 20, 2017 Invoice#12201704
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 141St and Springmill
Scope of Work:
-Included procurement, delivery and installation of two 15-18" Green Velvet Boxwood
Shrubs.
-Replanting three boxwoods on site.
-Repairing of tire ruts.
-Mulch refreshment
Price for 141St and Springmill Roundabout Repairs $225.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated