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Home My WebLink About331586 10/25/18 .'4��C,p�f� CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*****4,605.65* :9 �_� CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 331586 ,,,�T�N�°, WESTFIELD IN 46074 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 10181802 730.00 LANDSCAPING SUPPLIES 2201 4239034 10181803 1,485.00 LANDSCAPING SUPPLIES 2201 4239034 10181804 1,235.65 LANDSCAPING SUPPLIES 2201 4239034 10181805 105.00 LANDSCAPING SUPPLIES 2201 4239034 10191801 1,050.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TMTINC IN SUM OF$ 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 $4,605.65 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 10191801 42-390.34 $1,050.00 1 hereby certify that the attached invoice(s),or 10/18/18 10191801 Landscaping $1,050.00 2201 2201 2201 2201 10181803 42-390.34 $1,485.00 bill(s)is(are)true and correct and that the 10/19/18 10181803 Landscaping $1,485.00 2201 2201 materials or services itemized thereon for 2201 2201 10191804 42-390.34 $1,235.65 10/19/18 10191804 Landscaping $1,235.65 2201 2201 which charge is made were ordered and 2201 2201 10191802 42-390.34 $730.00 received except 10/19/18 10191802 Landscaping $730.00 2201 2201 2201 2201 10191805 42-390.34 $105.00 10/19/18 10191805 Landscaping $105.00 2201 2201 2201 2201 Monday, October 22, 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 r T.M.T, Inc. 1719 WEST 161 sT STREET WESTFIELD,IN 46074 317-867.3691 "TREES WITH A WOMAN'S TOUCH" October 18, 2018 Invoice#10191801 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Roundabout Repair @ 141St Street and Springmill Road Scope of Work to Included: -Removal and disposal if damaged plant material. -Procurement, delivery, and installation of 6 7G Green Velvet Boxwoods. -Procurement, delivery, and installation of one 5' Multi Stem Amelanchier Autumn Brilliance -Reset Stone -Mulch Touch Up and Rut Repair Materials $495.00 Labor $555.00 Combined Price $1,050.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated T.M.T, Inc. 1719 WEST 161 s STREET WESTFIELD,IN 46074 317-867.3691 "TREES WITH A WOMAN'S TOUCH" October 19, 2018 Invoice#10191802 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Roundabout Repair @ 141St Street and Springmill.Road Scope of Work Included: -Procurement, delivery, and installation of five 5G Green Velvet Boxwoods. -Procurement, delivery, and installation of six 1G Iris ensata `Royal Roges' -Procurement, delivery, and installation of one 1G Chrysanthemum superbun `Snow Lady' -Reset Stones -Mulch Touch Up Combined Price $730.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated OR T.M.T, Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-667-3691 "TREES WITH A WOMAN'S TOUCH" October 19, 2018 Invoice#10181803 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Median Repair @ 136 Street and Ditch Road Scope of Work Included: -Removal and disposal of two perennials and three trees -Procurement, delivery, and installation of three 2"Regal Prince Oak Trees -Procurement, delivery, and installation of two 1G Autumn Joy Sedum -Sod repair -Mulch Touch Up Price $1,485.00 r Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated r T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 "TREES WITH A WOMAN'S TOUCH" October 19, 2018 Invoice#10191804 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Roundabout Repair @ 106`" Street and Pennsylvania Avenue Scope of Work Included: -Procurement, delivery, and installation of twelve 3G Barberry-Crimson Pygmy(2 groups of 6 adjacent to the Salvia) -Procurement, delivery, and installation of fifteen 3G Red Drift Rose Shrubs(in the middle of the two barberry groupings) -Procurement, delivery, and installation of ten Salvia nemerosa `Haeumanarc' (or similar) (2 groups of 5 near the curbs)- -Mulch Touch Up Price $1,235.65 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 TOUCH" October 19, 2018 Invoice#10191805 To: Amy.Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at Old Meridian and Grand Blvd. Scope of Work Included: -Repair of rut with topsoil and grass seed Price for Repair $105.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated