249967 09/24/15 W Coq "
CITY OF CARMEL, INDIANA VENDOR: 022518
® a ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $"""""""315.00"
CARMEL, INDIANA 46032 PO Box 3067 CHECK NUMBER: 249967
9'�lroN STAMFORD CT 06905-0067 CHECK DATE: 09/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 31720 36565002-0 315.00 TREE WORK
ACCOUNT NUMBER INVOICE DATE ^^ INVOICE NUMBER
BARTLETT TREE EXPERTS 912931P 09/09/2015 -36565002-0`
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT-
Page 1 of 1 315.00 315.00
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
STAMFORD,CT 06905-0067
One Civic Square
Carmel, IN 46032
— — — — — — — — — — — — — — — — — — — —
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
36565002-0 Department of Community S 09/03/2015 AMOUNT DUE ` 315.00
One Civic Square
Carmel j
Purchase Order No. 32185
Remove the painted (1) 12-18" tree located at the 3363 Eden Village
Dr. Leave stump low. Remove resulting debris. P 0# 32735 Work order ; I
#4 - A, added removal
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In autumn, trees focus their engergy on absorbing and j
storing nutrients in the roots. This makes autumn the
most effective time to fertilize, with year-long benefits
to plant health. Call us today to discuss fertilization.
1
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER -9112931P 09/09/2015 315.00 --
(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
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER:,r'
BARTLETT TREE EXPERTS 912931.Pc o9/o97zols 36s°6sooz :o
P.O.Box 3067
♦ Stamford,CT 06905-0067 .AMOUNT:DUE =PAY THIS AMOUNT,
Page 1 of 1 315 00 315 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
I+NVOICEN0' -SERV ICEADDRES!S WORK£OMPLETED ;_
36565002-0 Department of Community S 09/03/2015 AMOUNT DUE 31.5 00,
One Civic Square
Carmel s
Purchase Order No. 32185
Remove the painted (1) 12-18" tree located at the 3363 Eden Village
Dr. Leave stump low. Remove resulting debris. P 0# 32735 Work order
#4 - A, added removal
P
"i
a �`r'1
In autumn, trees focus their engergy on absorbing and
storing nutrients in the roots. This makes autumn the
most effective time to fertilize, with year-long benefits
is
to plant health. Call us today to discuss fertilization.
Thank you for the opportunity to care for your property.
ACCO L(NT NUMB_ER INVOICE DATE PAY THIS AMOUNT.i
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 91-12931P 09/00.15
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH VVHICH 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
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF$
P.O. Box 3067
Stamford, CT 06905-0067 l
$315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered � I hereby certify that the attached invoice(s), or
.32185/771 36565002-0 I 43-504.00 I $315.00
bill(s) is (are)true and correct and that the
1 materials or services itemized thereon for
I which charge is made were ordered and
received except
i
Friday, September 18, 2015
Directo
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))
09/09/15 36565002-0 $315.00
it
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