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Home My WebLink About320292 01/04/2018 67 CITY OF CARMEL, INDIANA VENDOR: 0035P696 ij• ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*******675.00* CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 320292 WESTFIELD IN 46074 CHECK DATE: 01/04/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 12201703 450.00 OTHER CONT SERVICES 2201 4350900 12201704 225.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . TMT INC IN SUM OF$ 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 $675.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 `r 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 • - R r Art 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 4 • �i - r T 1 T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" 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 141"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