The URL can be used to link to this page

Home My WebLink About329515 08/30/18 �! CITY OF CARMEL, INDIANA VENDOR: 00352696 j; ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****2,495.00* ;� ?�; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 329515 M,�roN�. WESTFIELD IN 46074 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 101309 08271801 1,900.00 TREE WORK 2201 4239034 08271803 595.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor 00352696 TMT INC IN SUM OF$ 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 $595.00 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 08271803 42-390.34 $595.00 1 hereby certify that the attached invoice(s),or 8/27/18 08271803 Tree Replacement $595.00 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 Tuesday,August 28,2018 Huffman, Dave Director 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 T.M.T, Inc. 1719 WEST 161 s STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" August 27, 2018 Invoice#08271803 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Planter Tree Replacement Invoice Scope of Work Included: -Removal and disposal of one deceased tree -Procurement, delivery, and installation of one 2 I/2" Canada Red Chokecherry Price $595.00 Thank you once again for the opportunity, Suzy DuBois T.M.T.,Incorporated T.M.T.,Incorporated VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TMT INC IN SUM OF$ 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 $1,900.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101309 08271801 43-504.00 $1,900.00 1 hereby certify that the attached invoice(s),or 8/27/18 08271801 Tree replacement and mulch on Range Line $1,900.00 1192 101 1192 101 Rd 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 Monday,August 27,2018 Mike Hollibaugh 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 s STREET WESTFIELD,IN 46074 317-867-3691 'TREES WITH A WOMAN'S TOUCH" August 27, 2018 Invoice#08271801 To: Daren Mindham From: Suzy DuBois Urban Forester T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Tree Replacement at Rangeline Road Referen e Purchase Order#101309 Labor Scope of Work Included: -Removal and disposal of existing trees -Delivery and installation of new trees -Mulched tree ring Labor Cost $1,900.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated