HomeMy WebLinkAbout259471 06/14/16 �u!_4�q,N
aY f�. CITY OF CARMEL, INDIANA VENDOR: 022518
® ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $***"9,905.00'
s• �a CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 259471
,NITON `• STAMFORD CT 06905.0067 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33291 36791595-0 9,905.00 TREE WORK - FORESTRY
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
BARTLETT TREE EXPERTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3067 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
STAM FORD, CT 06905-0067 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9,905.00 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 36791595-0 43-504.00 $9,905.00 1 hereby certify that the attached invoice(s),or 6/9/16 36791595-0 Removal of 43 trees $9,905.00
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
Thursday, June 09,2016
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
- - - - - - - - - - - - - - - - - - - -
INV OICE NO SERVICE ADDRESS 'WORK COMPLETED ->
36791595-0 Department of Community 05/25/2016 AMOUNT DUE •4 9905 00 > „
One Civic Square ,
Carmel
Purchase Order No. 33�ree,
Remove e pain e located at the sites noted in work l "?
order #4, received 3/16/16. Leave stump low. Remove resulting j
debris.P 0# 33291 Work order #4
P
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Thank you for the opportunity to care for your property.
j
ACCOUNT NUMBER _INVOICE DATE: PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 91129.31P " �6/01�201C 9905:00.:'-
(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