HomeMy WebLinkAbout253282 01/15/16 J1('.s�q\yFr CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $**"14,095.00'
CARMEL, INDIANA 46032 PO Box 3067 CHECK NUMBER: 253282
9MiTON ?' STAMFORD CT 06905-0067 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 32741 366243580 14,095.00 TREE WORK
VOUCHER NO. WARRANT NO.
ALLOWED 20
BARTLETT TREE EXPERTS
IN SUM OF $
PO BOX 3067
STAMFORD, CT 06905-0067
$14,095.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT I Board Members
32741 I 36624358-0 I 43-504.00 I $14,095.00 I hereby certify that the attached invoice(s), or
1192 E,icumbe.d 101
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, January 11, 2016
0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCOUNT NUMBER INVOICE DATE -INVOICE NUMBER
BARTLETT TREE EXPERTS 91 2931P 12/22/2015 36624358`-0
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE" PAY THIS AMOUNT
Page ,1 of 1 14095.00 14095.00 ,
-" 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
One Civic Square STAMFORD,CT 06905-0067
Carmel, IN 46032
— — — — — — — — — — — — — — — — — — — –
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
36624358-0 Department of Community S 12/19/2015 AMOUNT DUE 14095.00
One Civic Square
Carmel
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Purchase Order No. 32185 i
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Remove the painted (46) trees located at the sites noted in work
order #7, received 11/9/15. Leave stump low. Remove resulting debris.
P 0# 32741 Work order #7
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From all of us at Bartlett Tree Experts,
we wish you a wonderful holiday season!
Thank you for chosing us to care for your trees.
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Thank you for the opportunity to care for your property.
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ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931P 12/22/2015 14095.00
(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