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Home My WebLink About325900 05/31/18 i r.CAq� f, CITY OF CARMEL, INDIANA VENDOR: 00352696 <. ONE CIVIC SQUARE T M T INC CHECKAMOUNT: $*****3,040.95* CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 325900 WESTFIELD IN 46074 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 05211801 575.00 LANDSCAPING SUPPLIES 2201 4239034 05211802 615.95 LANDSCAPING SUPPLIES 2201 4239034 05211803 495.00 LANDSCAPING SUPPLIES 2201 4239034 05211804 185.00 LANDSCAPING SUPPLIES 2201 4239034 05211805 785.00 LANDSCAPING SUPPLIES 2201 4239034 05211806 385.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352696 TMT INC IN SUM OF$ 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 $3,040.95 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 05211806 42-390.34 $385.00 1 hereby certify that the attached invoice(s),or 5/21/18 05211806 $385.00 2201 2201 2201 2201 05211805 42-390.34 $785.00 bill(s)is(are)true and correct and that the 5/21/18 05211805 $785.00 2201 1 1 2201 materials or services itemized thereon for 2201 2201 05211804 42-390.34 $185.00 5/21/18 05211804 $185.00 2201 2201 which charge is made were ordered and 2201 2201 05211803 42-390.34 $495.00 received except 5/21/18 05211803 $495.00 2201 2201 2201 2201 05211802 42-390.34 $615.95 5/21/18 05211802 $615.95 2201 2201 2201 2201 05211801 42-390.34 $575.00 5/21/18 05211801 $575.00 2201 2201 2201 2201 Wednesday, May 30, 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 �l T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211801 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: 116`h and Woodland Drive Tree Replacement Scope of Work Included: -Removal of old tree rootball -Procurement, delivery and installation of one 21/2-3" Skyline Honeylocust Tree -Staking of tree -Mulched tree ring application with City of Carmel dyed black premium mulch -Mulch work in the landscape bed -Grass work on the west side of the median Price for Repair $575.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated C �1� 1 AO T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317.867-3691 "TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211802 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at 126fl' and Shelborne Reference SR 3542 Scope of Work: -Included procurement, delivery and installation of: *ten Calmagrostis acutifolia `Karl Foerster' *six Nepeta x faasenii `Walker Low' *three Rosa Meideland series `Red' *five Geranium sanguineum `Alpenglow' -Mulch touch up Project Cost $615.95 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317.667-3691 TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211803 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Community Drive Tree Replacement Scope of Work Included: -Procurement, delivery and installation of one 21/z" Hackberry Tree. -Staking of tree. -Mulched tree ring application with City of Carmel dyed black premium mulch. Price for Repair $495.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated C T.M.T, Inc. 1719 WEST 161� STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211804 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: 116th Street and Clay Center Road Reference W081023 and SR 3015 Scope of Work: -Included procurement, delivery and installation of sod to repair tire ruts Price for Repair $185.00 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 317-867-3691 "TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211805 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair @ Hazel Dell and 126th Street Scope of Work Included: -Removal and disposal of debris and stump. -Procurement, delivery and installation of one 21/z" Ginkgo Tree -Staking of tree -Mulched tree ring -Turf repair Project Price 1 $785.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated C , T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" May 21, 2018 Invoice#05211806 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at 136th and Rohrer Road Scope of Work: -Included procurement, delivery and installation of sod for smaller islands east of RAB -Topsoil addition and seeding of area near creek Project Cost $385.00 Thank.you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated