HomeMy WebLinkAbout241920 02/10/15 0]",
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTSCHECKAMOUNT: S*****8,770.00*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 241920
STAMFORD CT 06905-0067 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 32185 36252520-0 8,770.00 TREE REMOVAL
ACCOUNT NUMBER INVOICE DATE =1NVOICENUMBER":'
BARTLETT TREE EXPERTS 9:112931P= -02/02%2015 36252520 Q
P.O.Box 3067
` ! Stamford,CT 06905-0067 AMOUNT DUE PAY THIS.AMOUNT-:`
Page 1 of 1 8770' 00 8770 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
One Civic Square STAMFORD,CT 06905-0067
•
Carmel, IN 46032
INUOICE_NO SERVICE ADDRESS WORK COMPLETED
i 7-
36252520-0 Department of Community S 01/27/2015 AMOUNT DUE 8770 00
One Civic Square
Carmel
Purchase Order No. 32185
Remove the painted (19) trees located at the sites noted in work
order 9, received 12/29/14. Leave stump low. Remove resulting debris.
P 0# 32185 Work order #9
'a.f
i
L _
Give your trees and shrubs a BOOST! Plants treated with y
Bartlett's BOOST fertilizer have access to nutrients that
help them stay healthy and green through the growing season.
Call us now to schedule an appointment.
Thank you for the opportunity to care for your property.
ACCOUNT-NUMBER INVOICE DATE; PAY THIS AMOUNT`
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 91=12931 P` Q2/02/2015 8770 OQ .
(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
i
$8,770.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
32185 36252520-0 43-504.00 I $8,770.00
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
Thursday, February 05, 2015
ec
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
02/02/15 36252520-0 $8,770.00
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