HomeMy WebLinkAbout234790 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*•""3,855.25'CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 234790
STAMFORD CT 06905-0067 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 35939438-0 240.00 GROUNDS MAINTENANCE
2201 4350400 31860 35939438-0 3,615.25 TREE SPRAYING
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 07/02/2014 _ 35939438-0
P.O.Box 3067
T
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 3855.25 3855.25
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
P.O. 3067
Department of Community Se STAM OFORD,,C
STAMCT 06905-0067
One Civic Square
Carmel, IN 46032
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
35939438-0 Department of Community S 06/23/2014 AMOUNT DUE 3855.25
One Civic Square
Carmel
Perform a systemic root flare injection treatment to the following
plant to help suppress Emerald Ash Borer. - Ash trees located at
the sites specified in 2014 contract provided by City on 1/30/14
Product: Tree-age. Provide 1 treatment. Emerald Ash Borer - Mid May:
perform a systemic root flare injection treatment to the fo}.Ybwing
trees to help suppress emerald ash borer with the produc �re" -age at
appropriate time and rate for insect control. 16 AshPl e a:2e1
Dell Pkwy; E 146th St to south of Avian Way, MT.-1 a�/ enly �;sr�8-111,
E Carmel Dr; S Rangeline Rd to Medical Dr,�o t \n �saLt modes 39
Ash 8-14" N Rangeline Rd; north of M�i �t \St-N , east and
west sides 5 Ash 11-14" S Rangel' R'd; -V of ain St to 3rd St
SE, east side 11 Ash 8-15" E i� 1 Ave E to 4th Ave SE, north
and south sides PO #3 0�
Storms can lead to broken branches and even fallen trees.
Identifying trees with a high risk of failure and correcting
structural problems before a storm hits can help.
Call today to prepare your trees for the weather ahead.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT`
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931 07/02/2014 3855.25
(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
$3,855.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31860 j 35939438-0 j 43-504.00 j $3,615.25 1 hereby certify that the attached invoice(s), or
2201 35939438-0 43-504.00 $240.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receiv except
0
$tract Commissioner
Thursday, July 10, 2014
Street Commissioner
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))
07/02/14 35939438-0 $3,615.25
07/02/14 35939438-0 $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