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Home My WebLink About322836 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*******898.95* CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 322836 WESTFIEL6-IN 46074 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 03051801 170.95 LANDSCAPING SUPPLIES 2201 4239034 03051802 315.00 LANDSCAPING SUPPLIES. 2201 4239034 03051803 298.00 LANDSCAPING SUPPLIES 2201 4239034 03051804 115.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TMT INC IN SUM OF$ 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 $898.95 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 03051803 42-390.34 $298.00 1 hereby certify that the attached invoice(s),or 3/5/18 03051803 $298.00 2201 2201 2201 2201 03051804 42-390.34 $115.00 bill(s)is(are)true and correct and that the 3/5/18 03051804 $115.00 2201 2201 materials or services itemized thereon for 2201 2201 03051802 42-390.34 $315.00 3/5/18 03051802 $315.00 2201 2201 which charge is made were ordered and 2201 2201 03051801 42-390.34 $170.95 received except 3/5/18 03051801 $170.95 2201 2201 2201 2201 Tuesday, March 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - r T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" March 5, 2018 Invoice#0305180 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at Adios Pass &Oak Ridge East Side Scope of Work: -Included procurement, delivery and installation of two 3 G Rosa radcon -Mulch touch up Project Cost $170.95 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-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" March 5, 2018 Invoice#03051802 To: Crystal Edmondson From: Suzy DuB is Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at Adios Pass &Oak Ridge West Side Scope of Work: -Included procurement, delivery and installation of three Juniperus conferta Blue Pacific' -Top soil -Sod repair -Mulch touch up Project Cost $315.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated s` T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" March 5, 2018 Invoice#03051804 To: Crystal Edmondson From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at 126t1i Street and Shelborne Scope of Work: -Sod Repair -Top Soil -Mulch touch up Project Cost $115.00 Stone repair is not included in this quote. Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated