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Home My WebLink About329908 09/11/18 `�°'�,q�E CITY OF CARMEL, INDIANA VENDOR: 00352696 j;® `1 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****1,125.00* :9 _�; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 329908 M,�*sN�:` WESTFIELD IN 46074 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 09061801 575.00 OTHER CONT SERVICES 2201 4350900 09061802 115.00 OTHER CONT SERVICES 2201 4350900 09061803 240.00 OTHER CONT SERVICES 2201 4350900 09061804 195.00 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201(Kev.Iuub) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352696 IN SUM OF$ CITY OF CARMEL TMTINC 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 $1,125.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 09061803 43-509.00 $240.00 1 hereby certify that the attached invoice(s),or 9/6/18 09061803 Repairs to Grounds $240:00 2201 2201 2201 2201 09061804 43-509.00 $195.00 bill(s)is(are)true and correct and that the 9/6/18 09061804 Repairs to Grounds $195.00 2201 2201 materials or services itemized thereon for 2201 2201 09061801 43-509.00 $575.00 9/6/18 09061801 Repairs to Grounds $575.00 2201 2201 which charge is made were ordered and 2201 2201 09061802 43-509.00 $115.00 received except 9/6/18 09061802 Repairs to Grounds $115.00 2201 2201 2201 2201 Friday, September 07,2018 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 T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061801 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at River Road Scope of Work: -Included procurement, delivery, installation, and staking of one 2 1/2" Gingko Tree -Mulch touch up Project Cost $575.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r Ln T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867.3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061802 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair Quote for 96th and Springmill Scope of Work: -Repair of disturbed turf with seed and straw Project Cost $115.00 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 317.867-3691 "TREES WITH A WOMAN'S TOUGH" September 6, 2018 Invoice#09061803 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Main Street and Springmill Splinter Island Repair Scope of Work Included: -Procurement, delivery, and installation of two 1G Stella D'Oro Daylilies -Procurement, delivery, and installation of four 3G Dwarf Fountain Grasses -Rut repair and mulch touch up Price $240.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r )�f T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061804 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair @ Hazel Dell and 116`h Street Scope of Work Included: -Procurement, delivery and installation of sod -Rut repair Project Price $195.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated `�°'�,q�E CITY OF CARMEL, INDIANA VENDOR: 00352696 j;® `1 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****1,125.00* :9 _�; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 329908 M,�*sN�:` WESTFIELD IN 46074 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 09061801 575.00 OTHER CONT SERVICES 2201 4350900 09061802 115.00 OTHER CONT SERVICES 2201 4350900 09061803 240.00 OTHER CONT SERVICES 2201 4350900 09061804 195.00 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201(Kev.Iuub) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352696 IN SUM OF$ CITY OF CARMEL TMTINC 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 $1,125.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 09061803 43-509.00 $240.00 1 hereby certify that the attached invoice(s),or 9/6/18 09061803 Repairs to Grounds $240:00 2201 2201 2201 2201 09061804 43-509.00 $195.00 bill(s)is(are)true and correct and that the 9/6/18 09061804 Repairs to Grounds $195.00 2201 2201 materials or services itemized thereon for 2201 2201 09061801 43-509.00 $575.00 9/6/18 09061801 Repairs to Grounds $575.00 2201 2201 which charge is made were ordered and 2201 2201 09061802 43-509.00 $115.00 received except 9/6/18 09061802 Repairs to Grounds $115.00 2201 2201 2201 2201 Friday, September 07,2018 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 T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061801 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at River Road Scope of Work: -Included procurement, delivery, installation, and staking of one 2 1/2" Gingko Tree -Mulch touch up Project Cost $575.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r Ln T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867.3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061802 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair Quote for 96th and Springmill Scope of Work: -Repair of disturbed turf with seed and straw Project Cost $115.00 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 317.867-3691 "TREES WITH A WOMAN'S TOUGH" September 6, 2018 Invoice#09061803 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Main Street and Springmill Splinter Island Repair Scope of Work Included: -Procurement, delivery, and installation of two 1G Stella D'Oro Daylilies -Procurement, delivery, and installation of four 3G Dwarf Fountain Grasses -Rut repair and mulch touch up Price $240.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r )�f T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317$67-3691 "TREES WITH A WOMAN'S TOUCH" September 6, 2018 Invoice#09061804 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair @ Hazel Dell and 116`h Street Scope of Work Included: -Procurement, delivery and installation of sod -Rut repair Project Price $195.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated