HomeMy WebLinkAbout315655 RIPTION ♦W-"q�f
CITY OF CARMEL, INDIANA VENDOR: 022518
BARTLETT TREE EXPERTS CHECK AMOUNT: $**"**5,665.00*
ONE CIVIC SQUARE CHECK NUMBER: 315655
ST BOX 3067
s �Q: CARMEL, INDIANA 46032
' AMFORDCT 06905-0067 CHECK DATE: 08131/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TREE WORK DESCRIPTION
1192 4350400 100068 37407431-0 845.00 TREE WORK
1192 4350400 100068 37433267-0 990.00 TREE WORK
1192 4350400 100068 37450692-0 3,830.00
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INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37407431-0 Department of Community S 08/12/2017 AMOUNT DUE 845,00 '
One Civic Square
Carmel
Purchase Order No. 100068
Grind the (15) tree removals stump located at the sites noted in 2017
work order #6, received 6/1/17 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil a eed. P
O# 100068 Work order #6
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ACCOUNT NUMBER INVOICEDATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 08/29//2017 845'00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 i BARTLE17 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
37433267-0 Department of Community 5 08/19/2017 AMOUNT DUE 990.00 `
One Civic Square
Carmel
Purchase Order No. 100068
Grind the (13) tree removals stump located at the sites noted in 2017
work order #7, received 7/6/17 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil a eed. P
0# 100068 work order #7
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ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETTREPRESENTATIVE IS: RICK CARTER 9112931P 08/29/2017 990.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE 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
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37450692-0 Department of Community S 08/18/2017 AMOUNT DUE 3830.00
One Civic Square
Carmel
Purchase Order No. 100068
Removee he painted (12 trees located at the sites noted in 2017 work
order #8, received 7/25/17. Leave stump low. Remove resulting debris.
P 0# 100068 Work order #8 Deducted $185.00 for (1) tree at 12280
West Rd. , removed by others.
3
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Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETTREPRESENTATIVE IS: RICK CARTER 9112931P 08/29/2017 3830-00
(317)879-1010 MAKE CHECK PAYABLE TO
ASERVICE 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