HomeMy WebLinkAbout239200 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****3,070.50*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 239200
STAMFORD CT 06905-0067 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 31703 36155034-0 3,070.50 TREE WORK
ACCOUNT NUMBER INVOICE DATE' INVOICE NUMBER
BARTLETT TREE EXPERTS 9 r2931P 11/01/20'14,, 36,155034-0
P.O.Box 3067
♦ Stamford,CT 06905-0067 AMOUNT,DUE :, PAY THIS AMOUNT
Page 1 of 1 3070.50 3070.50'-
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
El Please check box if your address below Is Incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THI5 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
One Civic Square STAMFORD,CT 06905-0067
Carmel, IN 46032
:INVOICE NO: SERVICE ADDRESS WORK COMPLETED
36155034-0 Department of Community S 10/17/2014 AMOUNT DUE 3070 50
One Civic Square
Carmel
Purchase Order No. 31703
Grind the (56) tree removals stump located at the sites noted in work
order 6, received 8/20/14 to approximately 12 inches below existing
grade. Remove grindings to level & provide soil and seed. P 0# 31703
Work order #6
o -
o.
To reduce the risk associated with your trees, it is important
to have them inspected regularly by a tree expert for any
visibly hazardous conditions or structural issues that could
result in damage. Call our office to schedule an inspection.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE-DATE' PAY.THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 11/97/2014 3070.50
(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
$3,070.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
31703 I 36155034-0 I 43-504.00 I $3,070.50 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
Monday, November 17, 2014
4212I
IV
Director
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))
11/07/14 36155034-0 $3,070.50
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