HomeMy WebLinkAbout310300 04/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00351274
ONE CIVIC SQUARE DAVEY TREE SERVICE CHECK AMOUNT: $****26,800.95*
CARMEL, INDIANA 46032 6801 HAWTHORN PARK CHECK NUMBER: 310300
INDIANAPOLIS IN 46220 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 34479 567251260297 26,800.95 TREE INVENTORY
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DAVEY
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Davey Resource Group
295 S.Water Street,Ste.300
Kent,Ohio 44240
Phone: 330-673-5685 Invoice Number:5672512-60297
Fax: 330-673-0860 Invoice Invoice Date: 4/7/2017
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
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PO a 8 A A" PO#34471;Appropriation#43-404.00
Pp PO 434479
Phase 1:5,716 trees inventoried, 15,013 total trees; 100%complete
Professional Services Rendered Through 4/1/2017
Task Title Contract Amount Fee Earned Prior Billed Current Billing
1 Carmel Street Tree Inventory(FF) $140,220.00 $70,110.00 $43,309.05 $26,800.95
$140,220.00 $70,110.00 $43,309.05 $26,800.95
Invoice Amount $26,800.95
Aged Receivables
Current 0-30 31 -60 61-90 Over 90 >120 Days
$26,800.95 $0.00 $33,764.70 $0.00 $0.00 $0.00
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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