Loading...
HomeMy WebLinkAbout311053 05/09/17 9"'''"� CITY OF CARMEL, INDIANA VENDOR: 022518 o ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****4,855.00* fa CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 311053 +.y, STAMFORD CT 06905-0067 CHECK DATE: 05/09/17 . �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100068 37213829-0 4,855.00 TREE WORK k ) o >4t z k ~ 00 > -nk r � w m w - 0 0) ® d « PCD z mCil 0 CD k � $ q 6 0 / / 2 D k # m o w @ § / OL \ CD S ° © (D X Z � 2 0 --1 2 # » -n O OD 0O § E m | � k � f � K ® i 2 E g © a © 2 n / 2 0 { 7 f o 2 £ , 1 » Q (D /� 03 m CL k CD m \ \ q 2 k 0) 0 / 2 w f = f m / m |; OL q o K J ii CD � § m cr § k *Lz > S . w ]& ■ � k § � \ A \ [ g § k k 2 C \ ° © D ( R A N %k § k U | a# \ E 2 T \$ ® > �£ g t f §o w & £ E > CD § M § { m a - M E 4 -u Q m m c ' # / k § ƒ ] \ $ C § ■ / A C m g § CLf 2 $ ƒ m -n § f ¥ \ \ CD 40 D 2 \ Ul 0 % z k " INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37213829-0 Department of Community S 04/18/2017 AMOUNT DUE 4855.00' One Civic Square Carmel Purchase Order No. 3-- 29 /0006F g Remove the painted (7) trees loca e at the sites noted in 2017 work order #3, received 3/1/17. Leave stump low. Remove resulting debris. P 0# 100068 - Edited to remove only (7) trees per Darrin 3/21/17 email - omitted trees along Keystone. Work order #3 1 Register for "Your Account" at www.bartlett.com to see your service history, review work orders & more. Also, if you had a C` Q 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 YOURBARTLETTREPRESENTATIVEIs: RICK CARTER 9112931P 04/27/2017 4855.00 (317)879-1010 MAKE CHECK PAYABLE TO ASERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 i 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