HomeMy WebLinkAbout318997 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 022518
d it ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $''""2 670.00'
?� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 318997
9iroN. ` STAMFORD CT 06905-0067 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 100110 37522670-0 2,670.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ CITY OF CARMEL
PO BOX 3067 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
STAMFORD, CT 06905-0067
Payee
$2,670.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100110 37522670-0 43-504.00 $2,670.00 1 hereby certify that the attached invoice(s),or 11/21/17 37522670-0 Removal of painted trees located at sites $2,670.00
1192 101 1192 101 noted in 2017 WO#10.
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i .. .�
_37522670-0 Department of Community S 11/10/2017 AMOUNT DUE 2670 00
One Civic Square
Carmel
Purchase Order No. 100110
Remove the painted (7) trees located at the sites noted in 2017 work
order #10, received 10/10/17. Leave stump low. Remove resulting
debris. P O# 100110 Work order #10
D�
It's time for your trees and shrubs to have a winter check-up.
We can uncover pest, disease and other problems now that could
result in serious damage in the spring. Now is also a great
time to inspect and address structural issues in trees. Call us!
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT'.
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931P 11/21/2017 2670.00'
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE 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