HomeMy WebLinkAbout331067 10/09/18 ,+p�C�y�R
/ \� CITY OF CARMEL, INDIANA VENDOR: 00352696
`. CHECK AMOUNT: $****10,267.15*
.�: ® ONE CIVIC SQUARE T M T INC
�� ,=a CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 331067
.y,�*oN�. WESTFIELD IN 46074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101300 1001801 10,267.15 2018 MULCH CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMT INC IN SUM OF$ 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
$10,267.15
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
101300 1001801 43-504.00 $10,267.15 1 hereby certify that the attached invoice(s),or 10/1/18 1001801 Mulching $10,267.15
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
Friday, October 05,2018
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
a '
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
October 1, 2018 Invoice#1001801
To: Amy Lunn From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Mulching and Weed Control Maintenance, East and West of
Hwy 31 Purchase Order#101300
Scope of Work Included the following Components: Loosening of existing mulch and
soil pulled from each tree trunk, grade"A' shredded dyed black mulch applied to tree
rings, all tree rings treated with pre-emergent, spot treatment of existing weeds.
Remaining Project Cost(remaining 20%) $10,267.15
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated
T.M.T.,Incorporated