HomeMy WebLinkAbout322647 03/12/18 tai'cq_gMf
CITY OF CARMEL, INDIANA VENDOR: 0225;,1'8•�..
ONE CIVIC SQUARE BARTLETT.TREE EXPERTS CHECK AMOUNT: $*****7,230.00*
r a° CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 322647
9 ,TON_ STAMFORD CT 06905-0067 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 100110 37649223-0 7,230.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$7,230.00
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 37649223-0 43-504.00 $7,230.00 I hereby certify that the attached invoice(s),or 2/27/18 37649223-0 Remove the 27 painted trees as noted in WO $7,230.00
1192 Eircrimbered 101 1192 101 #12.
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 01,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO SERVICE ADDRESS WORK CdMPLETED
37649223-0 Department of Community S 02/19/2018 AMOUNT DUE 7230 OQ
P Y �
One Civic Square
Carmel
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Purchase Order No. 100110 ,
3
Remove the painted (27) trees located at the sites noted in 2018 work
order #12, received 2/6/18. Leave stump low. Remove resulting debris.
P O# 100110 Work order #12
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Register for "Your Account" at www.bartlett.com to see your
service history, review work orders & more. Also, if you had a
good experience with us, let others know by submitting an
online review. For details, go to www.bartlett.com/review. I
Thank you for the opportunity to care for your property.
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ACCOUNT NUMBERINV0IGR DATE.: PAI*TN(S aMQUNT^
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931' 02/27/201$ 72.30 dC,',
(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