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HomeMy WebLinkAbout317871 10/31/2017 9+°r c�qy '� CITY OF CARMEL, INDIANA VENDOR: 022518 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $'..""1,060.00` :3 ,r� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 317871 �M STAMFORD CT 06905-0067 CHECK DATE: 10/31/17 ` ITN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 100110 9112931P 1,060.00 TREE WORK-URBAN FORES � k � 3 CO) Co m 2 2 4b 2 -n q r o R o ■ > k m 2 n w m kD: q t o m e k q m � O G g o � o m -L 2 q 0 O 2 X © o � o q t 3 � . jh. m 2 k k k \ » M CD 2 > - O ■ k c q | . k Z a , 3 9 >=r z _ - _ r � i 2 CL x � CD U) 2 9k § 'CD k c E o ICD K g ODg ca 8 CL S 2. -4 § § o o | ; CLi 8k m ` kk ° m \ r (D« # - > k } ) § k } ■ � qk 7 C C, E� ■ _ 7 k �W k k | �< f # 2 @2. $ G % & 0 > f� 0 R 0 D j g . C m 7 k D 2 § 7 0 2 n L / d c \ $ E ) � E $ C 2-1 (Dv - _ 0 2 CL § 7 o \ $ (4) 2 / f X ( k A / ( CD § $ \r. C INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37450693-0 Department of Community S 10/02/2017 AMOUNT DUE 1060.00 One Civic Square Carmel Purchase Order No. 1 68 Grind the (10) tree removals stump located at the sites noted in 2017 work order #8, received 7/25/17 to approximately 12 inches below existing grade. Remove grindings to level & provide soil and seed. P O# 100068 Work order #8 �i To reduce the risk associated with your trees, it is important �k to have them inspected regularly by a tree expert for any O 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 10/16/2017 1060.00 (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