Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
312367 6/13/2017
CITY OF CARMEL, INDIANA VENDOR: 00351274 CHECK AMOUNT: $"*"3,081.60' ONE CIVIC SQUARE DAVEY TREE SERVICE 3? CARMEL, INDIANA 46032 6801 HAWTHORN PARK CHECK NUMBER: 312367 INDIANAPOLIS IN 46220 CHECK DATE: 06/13/17 �M i rod DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTCHEMICAL APPLICATION C 1192 4350400 100065 911289199 3,081.60 g O $ « � om � O < � a 2 2 D m � C A ~ § ■ > > D # 9 E q \ o q O m ? c 0 ® / O © © g 0 w 2 2 q v E OD m o O _ % > < © © ° © m q g j � % o ? § 2 $ j § \ q 3 \ # e 2 2 . I z E § § k 2 ƒ 9 2 -n O § q q a | � $ to _ « a t � ■ E E k 2 c § ; n Ecr E O m e 0 7 % Q 3 ( r k 2 ■ E 2 E m K v z f m . C I o E - k_ g & 0 CD \ 0 w C .� 7 C | ; Q a # J %ƒ (0 k ] § \ 2 g © m m _ @ w E cr ID - / -n z CCDr e � 0 % [I G k k § _0 \ ° ° Z > so CD ■ 7 \ C ID � \ 0< \ fQ = > . }_$ � $ � � � ® km > a) �7 ƒ (D §{ m . M z z / \ CL } k E , \ \ 0 a . - / z ■ 2 E F $ C % $ E ) / p § CL � \ 2 & Am \ £ c B Z \ DAVEY Amount Due PrwertScufiwv fftaGmnr iregt�rndd Invoice $3,081.60 m u� N Customer Customer number Invoice number Invoice date Payment due date CITY OF CARMEL 317146 911289199 May 24,2017 June 23,2017 Current services Date of service Cost of service Sales tax(if applies) Service total CITY OF CARMEL 1 CIVIC SQ, CARMEL, IN Scale Treatment 05/23/2017 3,081.60 3,081.60 (PO#100065) (Contract#45154806) Total amount due 3,081.60 W W A W W A W Thank you for your business! Just Ask Us! Your Local Office Rate your experience: Have questions about our services? 6801 HAWTHORN PARK DR www.davey.com/feedback Visit us online at www.davey.com INDIANAPOLIS,IN 46220-3908 or call your local arborist (317)8494760 Mike Volz at(317)849-4760. Page 1 of 1 . .