The URL can be used to link to this page

Home My WebLink About333601 12/14/18 1�f C�q� CITY OF CARMEL, INDIANA VENDOR: 00352696 ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $*******360.00* _� a CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 333601 °M;�roN�` . WESTFIELD IN 46074 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 12031801 185.00 OTHER CONT SERVICES 2201 4350900 12031802 175.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TMTINC IN SUM OF$ 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 $360.00 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 12031802 43-509.00 $175.00 1 hereby certify that the attached invoice(s),or 12/3/18 12031802 Roundabout Repairs $175.00 2201 2201 2201 2201 12031801 43-509.00 $185.00 bill(s)is(are)true and correct and that the 12/3/18 12031801 Roundabout Repairs $185.00 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, December 11,2018 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 VAU T.M.T. Inc. 1719 WEST 161-STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUGH" December 3, 2018 Invoice#12031802 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Roundabout Repair at 96h and Ditch Road Scope of Work: -Clean up and repair of damaged turf. Project Cost $175.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated S0� T.M.T, Inc. 1719 WEST 161sT STREET WESTFIELD,IN 46074 317-867-3691 TREES WITH A WOMAN'S TOUCH" December 3, 2018 Invoice#12031801 To: Amy Lunn From: Suzy DuBois Street Department T.M.T., Incorporated City of Carmel Fax: 317-867-5920 Concerning: Repair at 136th and Keystone Avenue. Scope of Work: -Included procurement, delivery and installation of seed for damaged roundabout turf. Project Cost $185.00 Thank you once again for the opportunity, Suzy DuBois T.M.T., Incorporated T.M.T.,Incorporated