334178 01/04/19 �%��p''`� CITY OF CARMEL, INDIANA VENDOR: 00352696
; a
ONE CIVIC SQUARE T M T INC CHECK AMOUNT: $****26,160.00*
:\ jra; CARMEL, INDIANA 46032 1719 W 161ST ST CHECK NUMBER: 334178
M,iTON b�. WESTFIELD IN 46074 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 101309 12261801 7,115.11 TREE WORK
1192 R4462400 101794 12261801 19,044.89 TREE WORK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMT INC IN SUM OF$ 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
$7,115.11
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 12261801 43-504.00 $7,115.11 1 hereby certify that the attached invoice(s),or 12/26/18 12261801 Tree planting,finishing this P0,continued on $7,115.11
1192 Enarmbered 101 Prior Year 1192 101 P0101794
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02, 2019
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352696 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TMT INC IN SUM OF$ 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
$19,044.89
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
101794 12261801 44-624.00 $19,044.89 1 hereby certify that the attached invoice(s),or 12/26/18 12261801 Tree planting,continued from P0101309 $19,044.89
1192 Encumbered 101 Prior Year 1192 101
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
Wednesday,January 02,2019
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
T.M.T, Inc.
1719 WEST 161-STREET
WESTFIELD,IN 46074
317-867-3691
"TREES WITH A WOMAN'S TOUCH"
December 26, 2018 Invoice#12261801
To: Daren Mindham From: Suzy DuBois
Urban Forester T.M.T., Incorporated
City of Carmel Fax: 317-867-5920
Concerning: Invoice for Tree Planting Referenc P.O. #101309
Semi Unloading(3 trucks) $750.00
Tree Size Planting Price Quanti Extended Total
6' Spruce Tress $90.00 10 $900.00
1 1/z" $60.00 5 $300.00
2" $70.00 49 $3,430.00
21/Z" $80.00 94 $7,520.00
3" $88.00 41 $3,608.00
31/29) $90.00 5 $450.00
Total Planting Cost $16,208.00
Stump Removal $325.00
Irrigation Repair $350.00
Mulch $3,140.00
Tree Staking $4,862.00
Delivery $525.00
Combined Total26�
,160.00
Thank you once again for the opportunity,
Suzy DuBois
T.M.T., Incorporated V.
A n�
y
T.M.T.,Incorporated