Loading...
HomeMy WebLinkAbout309423 03/27/17 9CITY OF CARMEL, INDIANA VENDOR: 022518 CHECK AMOUNT: S"""36,880.00" ONE CIVIC SQUARE BARTLETT TREE EXPERTS CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 309423 STAMFORD CT 06905-0067 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100110 37157569-0 33,220.00 TREE WORK-URBAN FORES 1192 4350400 100110 37157570-0 3,660.00 TREE WORK-URBAN FORES n Cl) -0 2 « « . A m0 O � � D 0OL C 7 0 0 ■ k m 9 \ v/ b q E § § — k q m O 2 4 q o o m OD g § j 0 O _ 2 x 6 6 © 2 2 0 / 0 2 ¥ w w -n » 2 k Cl) k q m X f8 8 © a ■ � \ O # _ > O � } \ / 2 k FL A g 7 E q © e § k § 7 _ / k ® 2 E v ■ g E - . I . \ & k o @ % o C, g g o g - E \ f \ f I f 7 q ; C � « , w , w o ■ J CL m a � a m o � E E i k ° m \k _ 0 k nE § § m < E % 0/ § 0 k \ m c ( © f / 2 t ®$ « 0_ ( k �k \ k | k£ cm 2. a D . \. 0 > j/ � § k ; 2 / § n / E� = 0 # 2 z E j A / c t E ) } § k / 2 A § m f ; § OL / / \ 0 ƒ o $ c ° 0 Cl - k INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37157569-0 Department of Community S 02/25/2017 AMOUNT DUE 33220.00 One Civic Square Carmel Purchase Order No. 33291 Remove the painted (121) trees located at the sites noted in 2017 work order #1, received 2/1/17. Leave stump low. Remove resulting debris. P 0# 100068 Work order #1 Edit: (1) 24-30" Tree removed by others - deducted $775.00 from original amount. Register for "Your Account" at www.bartlett.com to see your service history, review work orders & more. Also, if you had a n6 ,) good experience with us, let others know by submitting an IVB online review. For details, go to www.bartlett.com/review. Thank you for the opportunity to care for your property. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETTREPRESENTATIVE IS: RICK CARTER 9112931P 03/02/2017 33220.00 (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 r 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 INVOICE NO. SERVICE ADDRESS WORK COMPLETED' 37157570-0 Department of Community S 02/25/2017 AMOUNT DUE 3660.00 ' One Civic Square Carmel Purchase Order No. 33291 Grind the (33) tree removals stump located at the sites noted in 2017 work order #1, received 2/1/17 to approximately 12 inches below existing grade. Remove grindings to level & provide soil a eed. P O# 100068 Work order #1 Expand grinding area for stump rset - expand to 30-36". Original price adjusted to refle in a Register for "Your Account" at www.bartlett.com to see your 1 service history, review work orders & more. Also, if you had a r Ul 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. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE is RICK CARTER 9112931P 03/02/2017 3660.00 (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