243894 04/08/15 ,> CITY OF CARMEL, INDIANA VENDOR: 022518
t;
.j; ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $""'""1,680.00"
x ,4 CARMEL, INDIANA 46032 PO Box 3067 CHECK NUMBER: 243894
°+;,��oN.�b. STAMFORD CT 06905-0067 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 32185 36252521-0 1,680.00. TREE REMOVAL
ACCOUNT NUMBER-__' t INVOICE.DATE INVOICE NUMBER'
BARTLETT TREE EXPERTS 9112931P 03/18/2015-. `36252521:0
P.O.Box 3067 =-
f ♦ Stamford,CT 06905-0067AMOUNT DUE PAY-THIS AMOUNT
-Page` 1 'of 1 1680 00 fl 1680 .`0,0;'
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
INVOICE-,N'O' SERVICE ADDRESS WORK COMPLETED =;
36252521-0 Department of Community S 03/12/2015 AMOUNT DUE 1680 '00"
One Civic Square
Carmel
i
Purchase Order No. 32185
Grind the (15) tree removals stump located at the sites noted in work
order 9, received 12/29/14 to approximately 12 inches below existing
grade. Remove grindings to level & provide soil and seed. P O# 32185
Work order #9 s
t;
. f
- 1
�I
Register for "Your Account" at www.bartlett.com to see your V I
service history, review work orders & more. Also, if you had a
good experience with us, let others know by submitting an
online review. For details, go to www.bartlett.com/review.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE-- THIS AMOUNT,:
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER, 9112 9 31 P f Q3/.1'8/2 015 1680.-06
(317)8794 010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 78.0 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF$
P.O. Box 3067
Stamford, CT 06905-0067
$1,680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT 'i Board Members
Encumbered I hereby certify that the attached invoice(s), or
32185 36252521-0 43-504.00 $1,680.00
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
i
which charge is made were ordered and
I
received except
,l I
Friday April 03, 2015
e �
I
Dir . tor
i
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))
03/18/15 36252521-0 $1,680.00
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