HomeMy WebLinkAbout317832 10/26/17 a, CITY OF CARMEL, INDIANA VENDOR: 022518
® ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: S'"'"`685.00'
ro CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 317832
STAMFORD CT 06905-0067 CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 37433270-0 85.00 OTHER CONT SERVICES
1192 4350400 100110 37474230-0 600.00 TREE WORK-URBAN FORES
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WVOiCE NO. AMOUNT DUE
37433270-0 Work Completed 07/10/2017 85.00
Work at 1 City Center Dr City Center Mall
Carmel
Collect a sample from the following plant and location and submit to
the Bartlett Tree Research Laboratories for diagnostic analysis and
treatment recommendations.
- (23) Honeylocust, Red Maple and Chokecherries located at the
property, in planters and parking cut-outs
A written soil analysis report and recommendations will be brovided.
- standard soils analysis will provide soil y$, '•Arg"c matter
content and levels of macro and secondary nutrients,.,ijsiII Red-*ples
in planters at upper NW parking as indicator opedi$s.
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Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE I&RICK CARTM 9100840 07/26/2017 85.00
(317)878-1010 XVJ(E CHECK PAYAEILE TO
S,ZOMCE VWROE OF 7.6 %PER MONTH WHICH ISAN ANNUALPeRCERTAGE OF 18.0 1I, BARTLETC TREE EXPERTS
I6 ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE. P.O.BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS STAYFORD.CTOSM-0007
TREE 17072741014-0001
BARTLETT 1 1 i`i EXPERTS iLY S ':REPRESENTAYI�!�R7kME '...` ` ' :'-:TEi�PH9NE;l/_.AGCT Nt IBER STMTAAT.E` .. - .
TOTAL AMW NT DUE°
• RICK CARTER 13171870-1010 9100840 1 10/01/17 $88.28
77
TRANSACTION POSTING;DATE REFERENCE NUMBER'. AA?I+lUP1T ' SERVIB CHARGE`, ,AMOUNT DUE"
INVOICE 7/26/17 374332700 $86.00 $1.28 $86.28 _
INVOICE 8/17/17 374332710 $280.00
PAYMENT 9/22/17 00315878 $280-00-
ITEM(S) ON THIS TATEMENT ARE MORE THAN 6 DAYS PAST I IVE.
WE ASK THAT YC U IMMEDIATELY REMIT PAYMIEP IT IN FULL.
THANK YOU IF YOU HAVE ALIIEADY ADDRESSED THIS ISSUE.
GIBE;HENT DUE 30 DAYS PAST DUE a. BO p/1Y5 PA�,Z. �1�F.��.'gin E 7i2T}1LMQUNT DUE
$0.00 $0.00 $86.28 $0.00 $86.28
A SERVICE CHARGE OF PER MONTHLY PERIOD,WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 ff
+ 1 ( 1 1 1 1
IS ADDED TO OPEN ACCOUNTS FOR 30 DAYS AFTER INVOICE DATE,EACH MONTHLY PERIOD THEREAFTER
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INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37474230-0 Department of Community S 10/18/2017 AMOUNT DUE 600.00
One Civic Square
Carmel
Purchase Order No. ]99969-- 1,041"l
Grind the (12) tree removals stump located at the sites noted in 2017
work order #9, received 8/23/17 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil and seed. P
O# 100068 Work order #9
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To reduce the risk associated with your trees, it is important Dlf
to have them inspected regularly by a tree expert for any !!
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 BARTSTTREPRESENTATIGE is RICK CARTER 9112931P 10/23/2017 600.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 °i-PER MONTH NHICH SAN ANNUAL PERCENTAGE 18.0 BARTLETT TREE EXPERTS
IS ADDEC T�ACCOUNTS 30 DAYS AFTER INVOICE DA-F: P O BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS ST0,41FORD CT;6905-0067