Loading...
HomeMy WebLinkAbout317241 10/11/2017 / t��.c�x,MFi CITY OF CARMEL, INDIANA VENDOR: 022518 CHECK AMOUNT: S*****6,375.00* �: BARTLETT TREE EXPERTS ONE CIVIC SQUARE PO BOX 3067 CHECK NUMBER: 317241 =a CARMEL, INDIANA 46032 STAMFORD CT 06905-0067 CHECK DATE: 10/11/17 MSI TON� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TREE WORK 1192 4350400 100068 37474229-0 3,335.54 TREE WORK-URBAN FORES 1192 4350400 100110 37474229-0 3,039.46 k m 0 S k \ 2 zO q / o e > 3 © rn \ w _ 0 @ M M # 7 - k q q O ■ g 0w o m OD 3 > wo 6 m g ] T § m w � > K ;U % 2 CO) % 01 CL m § e ■ \ 0 1 O / s > -Z0) � 110 \ � « ■ 3 F - 2 > m CA� c k , • - ` x 7 K o ■ C k ® Q (Dlic a) k am \�a a CD , 0 a Q E N ,o g g =r % g ; C C? CL k / k -4 m U �o - § § � ® ,- ® a i E k § k , A - D - 5 _ ■ 0 E 0 _ wC o E EL § § � m c OR \ '.!c z i %E g C g � a � o -n /o § 0 > D = � 7 a r k9 ® nj E /E 7 § _ £ z £ ] A C f 6 2kn E ' ■ a2 w m cr m ■ » o SO I m / 8 X � 03 w 0 ■ a © z . k � k 0 D Cl) O 7 ou J O � 2 2 � q 0 C ; / e 3 k m 2 X wm ( o 0 v 0) a q m 4 CDc n m � 2 4 o o M O 0 a - @ m ° CA) C." / A ] C.0 & } k ; > % g e 2q M m k e ■ 3 } f k> k p . pi q R « Z co | / ® - z > r FL g w $ gar o k =r � • x o k o C f § - pr O o C B ; OL 0 ° g g e § A § ) � % m - N C I o 2 - CL @ § f I f § o n |; ID 0 § m o K Eƒ 2 q § t g k � a 17o k # E D ) « 0 k C § Q E g� om 0) C C g / 7 12 > 7� ■ }� �§ 0 ® D 0 > 22 7 \ 3 2q ■ M 06 ƒ _n � � / j qt § # r 0 k£ £ % =r E $ C / g f o \ @ ' a ƒ m - \ /z OL _ > k z § § \ \ INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37474229-0 Department of Community S 09/28/2017 AMOUNT DUE 6375.00 One Civic Square Carmel 100//0 Qom^ Purchase Order No A 100068 Remove the painted 4) trees located at the sites noted in 2017 work order #9, received 8/23/17. Leave stump low. Remove resulting debris. P 0# 100068 Work order #9 (1) tree removed by others. To reduce the risk associated with your trees, it is important to have them inspected regularly by a tree expert for any ov visibly hazardous conditions or structural issues that could result in damage. Call our office to schedule an inspection. Thank you for the opportunity to care for your property. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE IS. RICK CARTER 9112931P 10/03/2017 6375.00 (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 o BARTLETT TREE EXPERTS IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE P 0 BOX 3067 RETAIN THIS PORTION FOR YOUR RECORDS STAMFORD CT 06905-0067