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HomeMy WebLinkAbout312323 6/13/2017 s++ CITY OF CARMEL, INDIANA VENDOR: 022518 CHECK AMOUNT: $****23.780.00* ''•. BARTLETT TREE EXPERTS CHECK NUMBER: 312323 ONE CIVIC SQUARE PO BOX 3067 D CT osso5-0067 CHECK DATE: 06113117 s ?o CARMEL, INDIANA 46032 SIAM OR DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO N 00 TREE WORK 1122 4350400 100068 37353125-0 0 2 -0 ca « « A , 7 m0 O D; c B G CL © 9 q r 0 A # 0 q o w C - ® � 2 % § § 0 / O g m 0 0 # 7 ° 2 2 w6 m E \ A. CD K 2 k ® ¢ e � 0 p % k § 2 k q m U CD N > 2 CD z 2 } / m - O | / 2 m = _ a t7 : � r, k g g / © c § PL % 0 E ■ < 0 m CL , E 2 O m x 0 - o � 7 ■ / S § & w J 9 C \ k I 0 G & o f 2 a N § , @ CA) E g E CL $ 2 / / . § g � w C _fg 9 § CD |o (D kI m0 C \ to \ § m \ } a (D 7 $ F® ) & 0 ( � I ] � a © 0 a o ¥ 0 [ / § k m k �=L C % � / t ° © k 0 Z A « ( | e/ 0 \f CD % 0 > 2 g 7 9 � � §o / g � E § § nM - / CD 0 ƒ 0 = , CMLz rr \ g / / 0 m § ( a » 3 C 2 = E 2 C 2-1 m§ ) } A B k 0 2 7 ƒ m $ G m w } z 0- # > K k § \ 0 \ 0 so / k ° \ INVOICE NO. SERVICE':ADDRESS WORK COMPLETED 37353125-0 Department of Community S 05/11/2017 AMOUNT DUE 23780.00' One Civic Square Carmel Purchase Order No. 100068 Remove the painted (52) trees located at the sites noted in 2017 work order #4, received 4/27/17. Leave stump low. Remove resulting debris. P 0# 100068 Work order #4 ! I I tt 4 I 1 1 1 q 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 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 05/19/2017 23780.00 (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