HomeMy WebLinkAbout231574 04/23/14 oa"�CSNM
;. CITY OF CARMEL, INDIANA VENDOR: 022518
® ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*******240.00*
as CARMEL, INDIANA 46032 Po Box 3067 CHECK NUMBER: 231574
.y,roN`o, STAMFORD CT 06905-0067 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31860 35965366-0 240.00 TREE SPRAYING
INVOICE NO. AMOUNT DUE
35965366-0 Work Completed 03/27/2014 240.00
Work at Department of Community S One Civic Square
Carmel
Collect a soil sample from the (14) small annual planters located at
the City Center upper parking and submit to the Bartlett Tree _
Research Laboratories for standard diagnostic analysis and treatment
recommendations. Soil analysis results will be provided to you. �Pp? 8 ,9 IV
Use various indicator species: Wave Petunias, Sweet Potato Vine, @s �l�
Euphorbia, Plectranthus Approved per Parks Pifer March-f3A., 2014
email. Ile
.-"
Collect a soil sample from the (4) 3 ' Red Map;e located at.-the City W }
Center upper parking planters and submit to �the(Bartlett Tree =;' ' -8 2014
Research Laboratories for standard diagn s is analysis and treatme>�t
recommendations. Soil analysis res"ullts will} be\provided to you.
Note - per client, planter mix consists o.f) halite, topsoil and
compost. There is approximately cubic -feet of soil per planter.
Follow-up to monitor e'ffect�Aof�soil treatments. Approved per Parks ®�6 $ L
Pifer March 13, 2014 email` `✓
Collect a soil sample frnom the (32) 5' Oaks located at the courtyard
south of new palladium ad the
to the Bartlett Tree Research
Laboratories for standard diagnostic analysis and treatment
recommendations. Soil analysis results will be provided to you.
Follo:.7-up.-to_moni.tor__effects_-of_soil_t.reatments_.—_Approved_per_Pa.rks—
Pifer March 13, 2014 email.
Register for 'Your Account' at www.bartlett.com to see your
service history, review work orders & more. Also, if you had a
good experience with us, let others know by submitting an
online review. For details, go to www.bartlett.com/review.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RIC 9112931 03/31/2014 240.00
(317) 879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1,5----t.PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF _18.0 % BARTLETT TREE EXPERTS
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE. P.O.BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS STAMFORD,CT 06905-0067
TREE 140401-00258-0001
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/14 35965366-0 $240.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
9750 N. Michigan Rd.
Carmel, IN 46032
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
31860 I 35965366-0 I 43-504.001 $240.00 1 hereby certify that the attached invoice(s), or
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
l t
a 6
u, hu�� , 2014
4
I// —
Stre91rC- -6** Wbner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund