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HomeMy WebLinkAbout312988 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 022518 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****4,730.00* �'- ,. CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 312988 '+.,i�oN c� STAMFORD CT 06905-0067 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100068 37213830-0 320.00 TREE WORK 1192 R4350400 33654 37213830-0 430.00 TREE/STUMP REMOVAL 1192 4350400 100068 37253126-0 3,980.00 TREE WORK � « « k § z 0 c ~ © > © 9 \ 0 q § 0 0 Y 2 ƒ j 0 o O � / o k 2 K 5 D @ o _ \ . w � > m k § 2 k \ C m & ƒ @ ® 0 -0 O 0 :Aj / z � � $ � � � � _ a i 3 E A f g 7 R a Y c 0 ( 0 E E < k E o ■ 2 (a e a k ) S / \ 3 2 - 9 C- C » CL I E % 3 § & . g Em n c 0) a O = =r \ } £ k E w % - 0 © . , J a I ko 3 | o (D ƒ k 12 m o A - a $ CO ha \ 2 m k % k > / 0 0 , I q -n z ■ 0 % e E 0 £ ] a 00 L § k w 2 \ , ■ e e0 § � / _ 0 a {CD \ C/) # in 0 > \\ \ 0 ) o C > # \ X / Z. $ 2. 0 U � c iE z CD 0 ) / g $ § �/ g q CL / 2 \ 0 ® B m gCL I 7 © \ z § / 2 = f 0 . C \ o q -0 co CL< « k7 %,� N3 -n °k7 q m q o \ . q q c 0 k C % \ 7 0 0 m O m a 2 m . � kto. k o k /q m § 3 T k 0 w J § ; k w @ \m ; o o e # @ m 2 0 0 E 0 @ 2 z 2 E / > -n 0 \ § \ q 8 8 z | r _ a i 3 r- . £ K 0 g k 2 c 0 % k g E E J 2 i CD k k 0 o a a - E $ ® § E ■ 2 � C- « ± C. 7 & 5 % 3 § & 0 eFQ N a . 0) o E g O= N « k E w § - 0 ' CL I § o � I |. � a \ J %e , mo . ; ƒƒ h \ pa \ * CD 7 7 CD; �f _ 0 / 0 g . I 4 Cl) -na E 0 $ § - mEo £ ] a g} § § § 2 m 2 C \ � § k 0 Z ( _ --1c � � ■ e , T \f g / ƒ \o - � k ' 7 � k / k § $ gCL 2 E § A 0 U \ \ 0 \ ■ # i f / % ] E ] C CL 9& $ / g q B k ¢ CA / 2 \ m 0 G (D g a ) - K I _ $ 2 A g 0 . \ / k C ° \ INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37213830-0 Department of Community S 06/12/2017 AMOUNT DUE 750.00 One Civic Square Carmel Purchase Order No. 3'32 9 T (o5T Grind the (6) tree removals stump located at the sites noted in 2017 work order #3, received 3/1/17 to approximately 12 inches below existing grade. Remove grindings to level & provide soil ���-----peed. P O# 100068 Work order #3 $ 0 Register for "Your Account" at www.bartlett.com to see your D 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 BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 06/21/2017 750..00 (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 o 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 INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37353126-0 Department of Community S 06/12/2017 AMOUNT DUE 3980.00 One Civic Square Carmel Purchase Order No. 100068 Grind the (45) tree removals stump located at the sites noted in 2017 work order #4, received 4/28/17 to approximately 12 inches below existing grade. Remove grindings to level & provide soil a eed. P O# 100068 Work order #4 i 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 BARTLETT REPRESENTATIVE IS: RICK CARTER 9112931P 06/212017 3980.00 (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