HomeMy WebLinkAbout256237 03/15/16 1+c�-tpMf
CITY OF CARMEL, INDIANA VENDOR: 022518
J/ '\. CHECK AMOUNT: $*****2,810.00*
.t3 , ONE CIVIC SQUARE BARTLETT TREE EXPERTS
x.. CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 256237
9M�(TUN c�r. STAMFORD CT 06905-0067 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 32741 36669846-0 2,810.00 TREE WORK
VOUCHER NO. WARRANT NO.
ALLOWED 20
BARTLETT TREE EXPERTS
PO BOX 3067
IN SUM OF$
STAMFORD, CT 06905-0067
$2,810.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32741 I 36669846-0 I 43-504.00 I $2,810.00, I hereby certify that the attached invoice(s), or
1192 Encumbered 101 j
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
Tuesday, March 08, 2016
L
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/03/16 I 36669846-0 I I $2,810.00
1192 f 101
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
INVOICE NO.. SERVICE---ADDRESS WORK COMPLETED I
36669846-0 Department of Community S 02/17/2016 AMOUNT DUE 2810 00
One Civic Square 1
Carmel
_ 1
Purchase Order No. 32185
Grind the (34) tree removals stump located at the sites noted in work
order #8, received 12/31/15 to approximately 12 inches below
grade. Remove grindings to level & provide soil and see .P 0# 32741 j
Work order #8
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Register for "Your Account" at www.bartlett.com to see your
service history, review work orders & more. Also, if you had a
good experience with us, let others know by submitting an
online review. For details, go to www.bartlett.com/review.
Thank you for the opportunity to care for your property. - I,
ACCOUNT NUMBER INVOICE DATE ''PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931P,• 02/25/2016 2810.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH_WHICH IS AN ANNUAL PERCENTAGE 78.0 % 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