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Home My WebLink About232990 05/28/14 +u�.CAq� - CITY OF CARMEL, INDIANA VENDOR: 022518 j; ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****1,320.00* 4' ?� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 232990 'M�roH.�` STAMFORD CT 06905.0067 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 31860 35939436-0 1,320.00 TREE SPRAYING ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER BARTLETT TREE EXPERTS 9112931 05/09/2014 3593943.6-0 P.O.Box 3067 i Stamford,Cr 06905.0067 AMOUNT DUE PAY THIS-AM 0 UNT Page 1 of 1 1320.00 1320.00 ® i HOME OFFICE-STAMFORD.CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts THE BARTLETT TREE RESEARCH LABORARTIES&FXPERIMENTAL GROUNDS-CHARLOTTE.NO Pay by check or money order. DO NOT SEND CASH. INVOICEYOUR CHECK NUMBER i Please check box II your address below is incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION changed.Indicate changets)on reverse side. WITH YOUR PAYMENT. PAYABLE UPON RECEIPI i City of Carmel BARTLETT TREE EXPERTS P.O.BOX 3067 Department of Community Se STAMFORD,CT 06905-0067 One Civic Square Carmel, IN 46032 INVOICE NO. SERVICE ADDRESS -WORK COMPLETED 35939436-0 Department of Community S 05/06/2014 AMOUNT DUE 01. One Civic Square Carmel Perform a foliage and bark treatment to the following plant to help suppress calico scale. - Honeylocusts and Amur Maples located at the sites specified in 2014 contract provided by City on 1/30/14 - Product: Talstar P. Provide 2 treatments. First application early May apply bifenthrin to the canopy and trunk of the tree u tia runoff. Second application in early to Mid-June (when c ta- - trees bloom) apply bifenthrin to suppress spider mite ou� rea ro�` y occurring as well as kill scale crawlers that were`n t a ec ed-b the first application. also targeting fF—b`a �tQrTN �s i� mid-June when catalpa trees bloom 40!f�aneylbc sit \1>3�'Haze1 Dell Pkwy; south of E Main St to E 126th St,` (ea`st)a1 d� st sides 5 Honeylocust 2-3" Rangeline Rd a, ` aibt; SW and SE corners, tree pits 10 Honeylocus -5' lei fit' west of 3rd Ave NW to East of Knoll Ct, north sid �r•\\ee�e�t 12 oneylocust 6-8" E Carmel Dr; - east of S Rangeline Rd, no,�0h den south sides 17* Honeylocust 3-411 E 116th St; east of S Rang 1� Rd to Keystone Pkwy, median only 25* Honeylocust 4-5" E 116th St; west of S Rangeline Rd to College Ave, median only.-22 -Amur maple M/S Civic Sq; fountain -roundabout -only, multi-stem trees (M/S) 32* Honeylocust 3-4" Westfield Blvd; E 96th St to E 99th St, median only PO #31860 Visit 1. 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. i ACCOUNT NUMBER INVOICE'DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112931 05/09/2014 13.20.00 (317)879-1010 MAKE CHECK PAYABLE TO D CFR\IICF C4IARCE OF 1.5 °�.PER MONTH N/HIGH IS AN 4NNIIAI PFRCFNTACF lu i 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 j I I i VOUCHER NO. WARRANT NO. ALLOWED 20 Bartlett Tree Experts IN SUM OF$ P.O. Box 3067 Stamford, CT 06905-0067 $1,320.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31860 I 35939436-0 I 43-504.001 $1,320.00 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 ` T rsd ay 22, 2014 omRis o er omm sslnner Title Cost distribution ledger classification if 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)) 05/09/14 35939436-0 $1,320.00 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