318034 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 00351274
(� ONE CIVIC SQUARE DAVEY TREE SERVICE CHECK AMOUNT: $****35,000.00*
s r CARMEL, INDIANA 46032 Pe 8 fells f CHECK NUMBER: 318034
iN111 72t7'-Qa7,/ CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 100830 567251264584 35,000.00 TREE INVENTORY
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IDAVEY
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Davey Resource Group
295 S.Water Street,Ste.300
Kent,Ohio 44240
Phone: 330-673-5685 Invoice Number:5672512-64584
Fax: 330-673-0860 Invoice
Invoice Date: 10/9/2017
To: City of Carmel,IN
ATTN: Daren Mindham
One Civic Square
Carmel,IN 46032
Job:NRCIN126 Cannel,IN-2017 Phase 2 Street Tree Inventory Terns: Net 30 Days
*Mail Invoice and PM willl send a digital copy
Professional Services Rendered Through 9/30/2017
Task E& Contract Amount Fee Earned Prior Billed Current Billing
1 Tree Inventory(FF) $35,000.00 $35,000.00 $0.00 $35,000.00
$35,000.00 $35,000.00 $0.00 $35,000.00
Invoice Amount $35,000.00
Aged Receivables
Current 0-30 31 -60 1-90 Over 90 >120 Days
$35,000.00
REMIT TO: The Davey Tree Expert Company(include full Invoice#with payment)
PO Box 92934,Cleveland,OH 44194-2934
Questions: DRGaccounting@davey.com or Phone: 1-800-828-8312 x5605