HomeMy WebLinkAbout320226 01/04/2018 ollli�
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTSCHECKAMOUNT: $*****3,650.00*CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 320226
STAMFORD CT 06905-0067 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 100110 37561075-0 3,550.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$3,550.00
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 37561075-0 43-504.00 $3,550.00 1 hereby certify that the attached invoice(s), or 12/22/17 37561075-0 Removal of painted trees located at sites $3,550.00
1192 Encumbered 101 Prior Year 1192 101 noted in 2017 WO#11.
bill(s)is(are)true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 03,2018
Mike Hollibaugh
Director
1 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
20Cost distribution h classification if claim paid motor vehicle highway fund. Clerk-Tres
INVOICE NO SERVICE ADDRESS'• WORK'COMPLETED 4
4
37561075-0 Department of Community S 12/14/2017 AMOUNT DUE 3550 QO
One Civic Square
Carmel
i
Purchase Order No. 100110
Remove the painted (18) trees located at the sites noted in 2017 work
order #11, received 11/16/17. Leave stump low. Remove resulting
r
debris. P 0# 100110 Work order #11
I
SAP
r
rY
From all of us at Bartlett Tree Experts,
1
We wish you a wonderful holiday season!
Thank you for choosing us to care for your trees.
a �
Thank you for the opportunity to care for your property.
.�:
ACCOUNT NUMBER DATE _ PAYTHISAMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112931P' `"`12/�22/201T 3550 QQ
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18_0 e BARTL07 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