HomeMy WebLinkAbout309949 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****5,890.00*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 309949
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STAMFORD CT 06905-0067 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 100068 372138310 5,890.00 TREE WORK
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INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37213831-0 Department of Community S 03/21/2017 AMOUNT DUE 5890.00
One Civic Square
Carmel
Apply a prescription soil treatment to supply necessary nutrients
according to soil analysis results and recommendations to the
following plant and location.
- 320 trees located at the sites identified in maps emailed by
City Arborist on 2/28/17
Provide 1 treatment. Use synthetic fertilizer products. I e
suspension grade Biochar to increase organic matters whe no as
deficient. _
Note - sites 67-87 are all medians. ' _
Trees in pits with grates may be dre { d �i c ending
access. n1
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 f
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 03/29/2017 5890.00
(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