HomeMy WebLinkAboutTMT, Inc./DOCS/$79,803.30/Tree Mulching, Weed Control, and Other Landscaping Work ASADocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
3/20/2024
3/20/2024
3/20/2024
3/20/2024
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481
2/27/2024
T M T INC
WESTFIELD, IN 46074 -
110936
1719 W 161ST ST
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Mulch contract from street department as of 2024 going forward
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
00352696
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
85305
1192Department:101Fund:General Fund
43-504.00Account:
Tree mulching, weed control & other landscapingwork1 $79,803.30 $79,803.30Each
79,803.30SubTotal
79,803.30
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 110936
ORDERED BY
TITLE
CONTROLLER
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
Mike Hollibaugh
Director
DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481