251467 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 022518
d it ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $ ...5,787.00'
}_ r� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 251467
9fl�N,L�` STAMFORD CT 06905-0067 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 31720 36601484-0 5,707.50 TREE WORK
1192 4350400 32741 36601484-0 79.50 TREE WORK
INVOICE NO. SERVICE ADDRESS„ WORK COMPLETED -
36601484-0 Department of Community S 10/31/2015 AMOUNT DUE 5785:0.0
One Civic Square
Carmel
Purchase Order No. 32185
Remove the painted (16) trees located at the sites noted in work
order 46, received 10/12/15. Leave stump low. Remove resulting
debris. P 04 32741 Work order #6 =,;s
_ t
- i
It's time for your trees and shrubs to have a winter check-up.
We can uncover pest, disease and other problems now that could
result in serious damage in the spring. Now is also a great
time to inspect and address structural issues in trees. Call us!
Thank you for the opportunity to care for your property.
ACCOUNT,NUMBER INVOICE.DATE`: PAY.7HIS_AMpUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P, .11/04/2015 5785:,..00` i
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 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
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))
11/04/15 36601484-0 $79.50
11/04/15 36601484-0 $5,707.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$5,787.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32741 36601484-0 43-504.00 $79.50 I hereby certify that the attached invoice(s), or
\ Encumbered bill(s) is (are)true and correct and that the
31720 36601484-0 43-504.00 $5,707.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 16, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund