HomeMy WebLinkAboutTMT, INC. -002320 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002320
TMT, Inc. Check: 2320
1719 West 161st Street Date: 9/22/2011
Westfield, IN 46074 Vendor: TMT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
08081102 9,175.00 9,175.00 0.00 0.00 9,175.00
landscaping
9,175.00 9,175.00 0.00 0.00 9,175.00
•
•
T.M.T, I»�c;•
17 19 WEST 1 61ST STREET
WESTFIELD, IN 46074
3 17-867-369 1
August 8,2011 Invoice#08081102
To: Parks Pifer From: Suzy DuBois
Street Department T.M.T., Incorporated
City of Carmel Fax: 867-5920
Concerning: Tarkington Building Landscape& Miscellaneous @ Fountain at 126`h and Rangeline
Scope of Work:
PA/'Cl1 `7C
• Removal and disposal of existing sod
• Removal and disposal of gravel for bed preparation
• Procurement, delivery and installation of 20 yards of topsoil
• Approximately ten man hours towards irrigation installation
• Procurement, delivery and installation of 1,300 square yards of sod
• Includes the installation of:
o 10 Serviceberry Trees
o 5 Crabapple Trees
o 2 Oak Trees
o 3 Paper Bark Maple
o 1 Dogwood(later replaced with Paper Bark Maple)
o 11 Five-Six Foot Arborvitae
o 6 Seven Gallon Holly
o 31 Five Gallon Green Mountain Boxwoods
o 43 Three Gallon Green Velvet Boxwoods
o 8 Five Gallon Hydrangea
o 4 Five Gallon Climbing Hydrangea \�
o 43 One Gallon Daylilies
o 13 One Gallon Grasses
o 32 Two Gallon Annuals
• Procurement, delivery and installation of approximately 18 yards of dyed black mulch
Total Project Cost $9,175.00
Thank you once again for the opportunity. Please feel free to contact me at 867-3691 with any questions or
comments.
Yours,
Suzy DuBois
T.M.T., Incorporated
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
//,74, - Purchase Order No.
/7/7 /L/s-/ 5/r,--,/ Terms
G(/Ps74-4',>/‘,/, /0V 'Y&C 747 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
844 O8oF 'i 2 7;p-A�h y f�•� ��o��is�-�.'�� 9//25
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+:r'
Total /7S rs
I hereby certify that the attached invoice(s), or bill(s), is (are) true and Pb rect and I •- •- . . ed same in accordance
with IC 5-11-10-1.6. / +`
20
err
/ ■erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
) 1rn- IN SUM OF $
l /y /cif /l/st
$ 9 /75,De
ON ACCOUNT OF APPROPRIATION FOR
Board Members
=r°14 INVOICE NO. ACCT#/TITLE AMOUNT
. I hereby certify that the attached invoice(s), or
gay oea.S// e "4609 is °//75i• 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
9- 20 //
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission