HomeMy WebLinkAbout321636 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 022518
. d ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*******570.00*
_�. CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 321636
c `I STAMFORDCT 06905-0067 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 100110 375610760 570.00 TREE WORK-URBAN FORES
4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$570.00
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 37561076-0 43-504.00 $570.00 1 hereby certify that the attached invoice(s),or 2/5/18 37561076-0 Grind 12 tree stumps as noted in WO#11. $570.00
1192 Eircrrmbered 101 1192 101
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
Tuesday, February 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,INVOICE NO �'' _SERVICE ADDRESS k WORK COMPLETED , �
37561076-0 Department of Community S 01/30/2018 AMOUNT DUE 570 OOz
One Civic SquareMA
Carmel
Purchase Order No. 100110
Grind the (12) tree removals stump located at the sites noted in 2017
work order #11, received 11/16/17 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil a eed. P
O# 100110 Work order #113
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Improve the beauty and safety of your trees with winter pruning. Q.
When a tree's branches are bare, your arborist can see the
underlying structure better for even more effective pruning.
Call us today to schedule a winter tree consultation.
Thank you for the opportunity to care for your property.
" ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETTREPRESENTATIVE is: RICK CARTER 9112931P4 02/05/20.18'. S70 OQ
(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