245747 06/03/15 1�r.
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****1,540.00*
;. C�Ab ate; CARMEL, INDIANA 46032 PO 60x 3067 CHECK NUMBER: 245747
9,,��T�N�` STAMFORD CT 06905-0067 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 32185 36389062-0 111.00 TREE REMOVAL
1192 4350400 32735 36389062-0 1,429.00 TREE WORK,
I
ACCOUNT NUMBER{ INVOICE DATE P% INVOICE NUMBEE2
BARTLETT TREE EXPERTS 9112931P ,.,05/18-/201-5:.=:---'363890'62-'0;
P.O.Box 3067A
Stamford,CT 06905-0067 AMOUNT DUE °. PAY THIS AMOUNT
Page1 of 1 J540,
00 1540:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF$
P.O. Box 3067
Stamford, CT 06905-0067
r`
$1,540.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32735 36389062-0 44-624.00 $1,429.00 hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are) true and correct and that the
32185 36389062-0 44-624.00 $111.00
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Mond , Ju 0", 015
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))
05/18/15 36389062-0 $1,429.00
I
05/18/15 36389062-0 $111.00
I
I
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