HomeMy WebLinkAbout327832 07/20/18 (91
CITY OF CARMEL, INDIANA VENDOR: 00352696
ONE CIVIC SQUARE T M T INC CHECKAMOUNT: S*****1,855.00*CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 327832
WESTFIELD IN 46074 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 07131801 1,855.00 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
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
$1,855.00
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
07131801 42-390.34 $1,855.00 1 hereby certify that the attached invoice(s),or 7/13/18 07131801 $1,855.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 18,2018
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'S
July 13, 2018 Invoice#07131801
To: Amy Lunn From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Roundabout Repair @ Clay Center Road and Main Street
Scope of Work to Included:
-Procurement, delivery, and installation of two 3G Shrub Roses
-Procurement delivery, and installation one Andorra Junipers
-Procurment delivery, and installation of three 3G Grasses
-Tire and rut repair
-Mulched tree ring
-Wall repair
Project Price $1,855.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated