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Home My WebLink About258354 05/10/16 v%'�� CITY OF CARMEL, INDIANA VENDOR: 022518 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****3,710.00* 9� �_� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 258354 M��toii�` STAMFORD CT 06905-0067 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 . 4350400 33291 36703646-0 3,485.00 TREE WORK - FORESTRY 1192 4350400 33291 36723147-0 225.00 TREE WORK - FORESTRY VOUCHER NO. WARRANT NO. ALLOWED 20 BARTLETT TREE EXPERTS PO BOX 3067 IN SUM OF$ STAMFORD, CT 06905-0067 $3,710.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#i Dept. INVOICE NO. ACCT#lFund AMOUNT Board Members 33291 367231.47-0 43-504.00 $225.00 1 hereby certify that the attached invoice(s), or 1192 101 33291 36703646-0 43-504.00 $3,485.00 bill(s) is(are)true and correct and that the 1192 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 04, 2016 V Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/04/16 36723147-0 $225.00 1192 101 05/04/16 36703646-0 Remove trees $3,485.00 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ACCOUNT NUMBER INVOICE�DATE INVOICE RU(N@ BARTLETT TREE EXPERTSs i2931p 04/18/z01,,Oi 367f1364f; g. P.O.Box 3067 .. Stamford,CT 06905-0067 ` 'AMOUNT=E PAY THIS AMOUNT �, Page 3485 00� 3485 Ot? HOME OFFICE-STAMFORD,CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts THE BARTLETT TREE RESEARCH LABORARTIES&EXPERIMENTAL GROUNDS-CHARLOTTE,NC Pay by check or money order. DO NOT SEND CASH. VICE YOUR CHECK NUMBER El Please check box if your address below is incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION changed.Indicate change(s)on reverse side. WITH YOUR PAYMENT. PAYABLE UPON RECEIPT City of Carmel BARTLETT TREE EXPERTS Department of Community Se P.O.BOX 3067 One Civic Square STAMFORD,CT 06905-0067 Carmel, IN 46032 — — — — — — — — — — — — — — — — — — — – tNVOICENO SERVICE=ADDRESS WCSftK COMPLETED x 36703646-0 Department of Community S 04/12/2016 AMOUNT DUE i'', 3'485 .0 °s One Civic Square Carmel ` T} £., s Purchase Order No. 1Z3a5 =33-ql/ + Grind the (41) tree removals stump located at the sites noted in work s, order #1, received 2/3/16 to approximately 12 inches below existing grade. Remove grindings to level & provide soil and seed.P O# 33291 Work order #1 UOh Ak a y<, z Register for "Your Account" at www.bartlett.com to see your m service history, review work orders & more. Also, if you had a good experience with us, let others know by submitting an online review. For details, go to www.bartlett.com/review. Thank you for the opportunity to care for your property. 7� ,, ". .ACCOUNT NUMBER ` INVOICE DATE PAY THIS AMQUNTy YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 5i 12931 44,1', 2016: 4$� (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 DATB A l INVOCC7 NUM88Ft BARTLETT TREE EXPERTS 72, 9112931P 04/18/2016 3572314% Q; P.O.Box 3067 Stamford,CT 06905-0067 ,.., ", AIIflOUNT'DUE ...";FAY TEiiS_AiwOUNT• _ �agz 1 of �. 22.5 00 225.0.0 ; 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 — — — — — — — — — — — — — — — — — — — – JNVOICE fd0 SERVICE ADDRESS WORK CC7MPLETED T... ., 36723147-0 Department of Community S 04/12/2016 AMOUNT DUE One Civic Square Carmel ; i :. Purchase Order No. -33��/ Grind the (3) tree removals stump located at the sites noted in work ` order #2, received 2/18/16 to approximately 12 inches below existing n grade. Remove grindings to level & provide soil and seed.P 0# 33291 Work order #2 UO t.; ®k p , Tv 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. " 3 ACCOUNT NUMBER INVOICE DATE t PAY THES AMClU Te YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 91129314a, C�� S'1��15:� „, .', • 22 5IC�- (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