252542 12/15/15 9,G.IN
;' CITY OF CARMEL, INDIANA VENDOR: 022518
® ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: S''''"'520.00'
,. _ CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 252542
,,,,'oN�, STAMFORD CT 06905-0067 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 32741 36565750-0 160.00 TREE WORK
1192 4350400 32741 36601485-0 360.00 TREE WORK
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931P 12/08/2:015,.v 3656575070
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 160.00. 160.-00
a
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(s1 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
36565750-0 Department of Community S 12/04/2015 AMOUNT DUE 160.00
One Civic Square
Carmel
Purchase Order No. 32185
Grind the (2) tree removals stump located at the sites noted in work
order #5, received 9/4/15 to approximately 12 inches below existing
grade. Remove grindings to level & provide soil and seed. P O# 32741
Work order #5
\v
Q OP
All
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 THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112931P 12/081/2015 160--00
(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
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931P 12/06/2015 36601485-0
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 360.00 360.00
HOME OFFICE-STAMFORD,CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORARTIES&EXPERIMENTAL GROUNDS-CHARLOTTE.INC 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 NO. SERVICE ADDRESS WORK COMPLETED
36601485-0 Department of Community S 12/04/2015 AMOUNT DUE 360.00
One Civic Square
Carmel
Purchase Order No. 32185
Grind the (6) tree removals stump located at the sites noted in work
order #6, received 10/12/15 to approximately 12 inches below existing
grade. Remove grindings to level & provide soil and seed. P O# 32741
Work order #6
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! � I
Thank you for the opportunity to care for your property. O
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112 9 31 P 12/08/2015 - 360.00
(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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
/a qa LLrr IRF-L 4,0!�R i S
IN SUM OF $
�D 30o �1
S ern 6,i 6tego S
ON ACCOUNT OF APPROPRIATION FOR
acs
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
11� o 3LAaQi ups.� �r7 �� 31,0•(o or bill(s) is (are) true and correct and that
3a the materials or services itemized thereon
for which charge is made were ordered and
3(aS�,s z 6-0q t1) % p- received except
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund