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309481 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 00351274 CHECK AMOUNT: $"*'33,764.70' 4 ONE CIVIC SQUARE DAVEY TREE SERVICE CARMEL, INDIANA 46032 6801 HAWTHORN PARK CHECK NUMBER: 309481 INDIANAPOLIS IN 46220 CHECK DATE: 03127117 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TREE INVENTORY 1192 R4340400 34479 567251259620 33,764.70 ng O « « A � kmO g B § 22 z / � 0 � k ® m 0 o f o X z / -A 0 % § § R 0 z 2 q % g � d m q O # # < k § ° 2 2 \ X q o X � _K 2 k k § CL \ C o ■ a m m CL n 2 ■ §2 2 } ) > -n p & q c q | z # z fo/ ; a ■ F - 2 r, k 0 g + a c k CL g toJ m 0 § 2 } 7 A 2 0 C q 2 . & - § f CL k =r 0 E n 6 F w = © 7 = % K @ - /CL ; w g g\ [ . C § | ) E CL M . ; e a Z; § > g 4 4b m \ E % k0, 0 > . ■ 5# $ ) / ' a � a 0 CD 0 g § § m K � / k ° © m f A o � I %k § k g | a# 0 ) % 90 ) o g « o > � � § } X 2 J M n / j U \ \ E # £ z g ] A F ] f 2q $ w . 2. / / 8 \ % ( 2 2 g o 7 k \ IMVEY#. Illogic[ 1111 AUiw./7Yos,n.&WC-0M Davey Resource Group 295 S.Water Street,Ste.300 Kent,Ohio 44240 Phone: 330-673-5685 Invoice Number:5672512-59620 Fax: 330-673-0860 Invoice Invoice Date: 3/3/2017 To: City of Carmel,IN ATTN: Daren Mindham One Civic Square Carmel,IN 46032 Job:NRCEUF192 Carmel,IN-Street Tree Inventory Terms: Net 30 Days PO#34471;Appropriation#43-404.00 PO#34479 Phase 1:9,266 trees inventoried;62%complete Professional Services Rendered Through 2/25/2017 Task Title Contract Amount Fee Earned Prior Billed Current Billing 1 Carmel Street Tree Inventory(FF) $140,220.00 $43,309.05 $9,544.35 $33,764.70 $140,220.00 $43,309.05 $9,544.35 $33,764.70 Invoice Amount $33,764.70 Aged Receivables Current 0-30 31 -60 61-90 Over 90 >120 Days $33,764.70 $9,544.35 $0.00 $0.00 $0.00 $0.00 REMIT TO: The Davey Tree Expert Company(include full Invoice#with payment) PO Box 92934,Cleveland,OH 44194-2934 Questions: DRGaccounting@davey.com or Phone: 1-800-828-8312 x5605