HomeMy WebLinkAbout232742 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTSCHECK AMOUNT: S """"565.00"
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 232742
STAMFORD CT 06905-0067 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 35965367-0 565.00 GROUNDS MAINTENANCE
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 05/05/2014 35965367-0
P.O.Box 3061
T
Stamford,CT 06905-0067 AMOUNTDUE PAY THIS AMOUNT
Page 1 of 1 565.00 565.00
HOME OFFICE-STAMFORD,CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORARTIES&EXPERIMENTAL GROUNDS-CHARLOTTE,NC Pay by check or money order. DO NOT SEND CASH.
INVOICE YOUR CHECK NUMBER
❑ Please check box If your address below Is Incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION
changed.Indicate change(s)on reverse side. WITH YOUR PAYMENT.
PAYABLE UPON RECEIPT
City of Carmel BARTLETT TREE EXPERTS
Department of Community Se P.O.BOX 3067
STAMFORD,CT 06905-0067
One Civic Square
Carmel, IN 46032
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
35965367-0 Department of Community S 05/01/2014 AMOUNT DUE 565.00
One Civic Square
Carmel
Apply a prescription soil treatment to supply necessary nutrients to
the following property items: - (2) small annual planters located
at the Sophia building courtyard - (14) small annual planters
located at the City Center upper parking according to the soil test
analysis and recommendations. Provide 1 treatment. Call ks
Pifer ahead to notify when fertilization being scheduled
650-8282 Approved per Parks Pifer March 13, 2014 e, ail
Apply a prescription soil treatment to supply e s\ry� tr erLts to
the following property items: - (4) 3" 1e11 p l t -at the
City Center upper parking planters ( 1 r e`Pxum located at
the City Center upper parking player 15) Honeylocust
located at the City Center upp� pa n lan rs according to the
soil test analysis and mm ti Provide 1 treatment. Call
Parks Pifer ahead to n tin ert' ization being scheduled: (317)
650-8282 Approved per ar� March 13, 2014 email.
Apply a prescription soi atment to supply necessary nutrients to
(32) 5" Oaks located at the courtyard south of new palladium
according to the soil test analysis and recommendations. Provide 1
treatment. Call Parks Pifer ahead to notify when fertilization
being scheduled: (317) 650-8282 Approved per Parks Pifer March 13,
2014 email.
From high temperatures and drought to severe storms,
summer can be full of difficult conditions for plants.
Call us to make an appointment with your arborist to
prepare your trees and shrubs for the extremes of summer.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112 931 05/05/2014 565.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$565.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I35965367-0 I43-504.00 I $565.00
I hereby certify that the attached invoices ,
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
F y 12014 ,
I V
gtt � l�lier
Title
I.
Cost distribution ledger classification if
v
claim paid motor vehicle highway fund
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))
05/05/14 35965367-0 $565.00
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