HomeMy WebLinkAbout258923 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: S"'"3,320.00'
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 258923
STAMFORD CT 06905-0067 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33291 36826580-0 3,320.00 TREE WORK - FORESTRY
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BARTLETT TREE EXPERTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3067 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
STAMFORD, CT 06905-0067 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,320.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33291 36826580-0 43-504.00 $3,320.00 I hereby certify that the attached invoice(s),or 5/13/16 36826580-0 $3,320.00
.1192 101 1192 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
Friday, May 13,.2016
LCa
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACCOUNT NUMBER INVOICE DATE = INVOICE NUMSERV ;
BARTLETT TREE EXPERTS 91�z2931P ' os/:o4/2016,: 3,6a,z6sao.-o..F
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT:
k
Page 2 'of 2 3320 00 3320 0;0`'
HOME OFFICE-STAMFORD,CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORARTIES E 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 AQQRESS WORK COMPLETED x
median I
(5) Oak & Hackberry 3-5? W City Center Dr; S Guilford Rd southwest )'
to W Carmel Dr, median
(12) Honeylocust 6-8? E Carmel Dr; east of S Rangeline Rd, north and
south side
(16) Oak 5-9? E Carmel Dr; Medical Dr east to Aaa Way, north and )
south side
(17*) Honeylocust 3-4? E 116th St; east of S Rangeline Rd to
Keystone Pkwy, median
(25*) Honeylocust 4-5? E 116th St; west of S Rangeline t College
Ave, median
(22) Amur maple M/S Civic Sq; fountain roundabp t o5lu t' tem f.
trees
(24*) Honeylocust 3-4? Westfield Blvd- th t t 9 th St,
median t
(40) Honeylocust 6-13? Hazel D• nk ; sdu h of E Main St to E
126th St, east and west s'-ZeV�
visit 1.
Register for "Your Account" at www.bartlett.com to see yourf
service history, review work orders & more. Also, if you had a t-
good experience with us, let others know by submitting an F
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,
r
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P; 05/0'4/2016 3320 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
r ACCOUNT NUMBER INVOICE BATE INVOICE NUMBER s
BARTLETT TREE EXPERTS 91'12931P os/o4/zo16 ! 36ai65so �o,
P.O.Box 3067
Stamford,CT06905-0067 AMOUNT DUE PAY THI$AMOUNT
4
Pale 1 of �2 332-0 OOg� � 3320 00��
HOME OFFICE-STAMFORD.CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORARTIES 8 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 N0 SERVICE ADDRESS WORK COMPLETED
3
36826580-0 Department of Community S 04/29/2016 AMOUNT DUE
One Civic Square
Carmel (:
Perform a foliage and bark treatment to the following plant to help "
suppress calico scale. �� =
- (415) trees located at the sites noted in 3/30/16 list from ;
Daren
First application early May apply bifenthrin to the canopy trunk '
of the tree until runoff. Second application in early t une
(when catalpa trees bloom) apply bifenthrin to sup ess s i ite I`
outbreak from occurring as well as kill scale w e s t ter not � `.'j
affected by the first application. f'
*also targeting for bagworms in early, '3`-J h atalpa trees x
bloom
(20) Oak 3-5? 126th St; To ne` to h orn Rd, median
(16) Oak 3-5? 126th St- eOf d�t Tuscany Blvd, south side
(64) Oak 2-3? Towne R 11\6 h t t W 146th St, median , §
(33) Maple 3-6? Towne d; 12th St to W Main St
(1) Oak 8? Towne Rd; W a St, roundabout
f f= 3
(1) Oak 6? Towne Rd; W 126th St, roundabout .,���
(33) Oak 3-5? W 141 St; Inglenook Ln west to Magic Stallion Dr, I
south side
(27) Oak 3-5? Illinois St; south of W Carmel Dr to E116 St, median
(5) Honeylocust 2-3? Rangeline Rd and W Main St; NW, SW and SE
corners, tree pits
(10) Honeylocust 4-6? W Main St; west of 3rd Ave NW to East of Knoll U
Ct, north side, tree pits ,�0 {
(5*) Honeylocust 3-5? S. Rangeline Rd; south of W City Center Dr,
v1n a1,
on-street parking bumpouts, west side
(4) Oak 2-6? E 126th St; S Rangeline Rd east to Pawnee Rd, median
(11) Oak 2-6? W City Center Dr; Rangeline Rd west to 3rd Ave SW, r
median
(24) Oak 3-7? W City Center Dr; 3rd Ave SW west to S Guilford Rd,
ACCOUNT NUMBRER INVOICE DATE'. PAY THIS AMOUNT E
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER �f; 9112937P 05/04/}2016 `; Continued ;
(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