HomeMy WebLinkAbout248238 08/12/15 Gllq-
''%' ''F. CITY OF CARMEL, INDIANA VENDOR: 022518
\; ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****2,215.00*
:9 ,,�a CARMEL, INDIANA 46032 Po Box 3067 CHECK NUMBER: 248238
y-.__, o STAMFORD CT 06905-0067 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32735 36498628-0 2,215.00 TREE WORK
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ACCOUNT NUMBER .INVOICE DATE; INVOICE NUMBER j
BARTLETT TREE EXPERTS 9112931P 07/24/2015 3649.8628-0 '
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE -- PAY THIS AMOUNT
Page 1 of 1 2215.00 2.215:00 j
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 changes)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
36498628-0 Department of Community S 07/21/2015 AMOUNT DUE 2215.00
One Civic Square
Carmel '
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Purchase Order No. 32185
Grind the (40) tree removals stump located at the sites noted in work j
order #3, received 6/10/15 to approximately 12 inches below existing
grade. Remove grindings to level & provide soil and seed. P 0# 32735 €,
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Work order #3 i
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Summer is a time of high activity for tree pests and
diseases. Wilting, discoloration, and dropping leaves are
common signs of problems. Call Bartlett to get these O I
summer symptoms under control.
Thank you for the opportunity to care for your property. r
ACCOUNT NUMBER - INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112 9 31 P 0,7/24/2015 2 215.0 0
(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
$2,215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
32735 I 36498628-0 I 43-504.00 I $2,215.00 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, August 10, 2015
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
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/24/15 36498628-0 $2,215.00
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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
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Clerk-Treasurer