HomeMy WebLinkAbout323754 04/06/18 r Coq.
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $`t""2,125.00'
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 323754
STAMFORD CT 06905-0067 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 100110 37722999-0 555.54 TREE WORK-URBAN FORES
1192 4350400 101395 37722999-0. 1,569.46 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$555.54
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 37722999-0 43-504.00 $555.54 1 hereby certify that the attached invoice(s),or 3/30/18 37722999-0 Collect 85 samples from map received 03-07- $555.54
1192 Eitctttttbered 101 1192 101 18. Partial bill finishing P0.
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April 04,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$1,569.46
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
101395 37722999-0 43-504.00 $1,569.46 1 hereby certify that the attached invoice(s),or 3/30/18 37722999-0 Collect 85 samples from map received 03-07- $1,569.46
1192 101 1192 101 18. Partial bill.
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,April 04,2018
Mike Hollibaugh
Director
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 NQ SERVICE ADDRESSC WORK COMPLETED „
37722999-0 Department of Community S 03/28/2018 AMOUNT DUE 2125 00
One Civic Square
Carmel
Purchase Order No. 101395
Collect 85 samples from the following plant and location and submit
to the Bartlett Tree Research Laboratories for diagnostic analysis
and treatment recommendations.
- tree sites located at the areas desgnated by list and
received 3/7/18
A written soil analysis report and recommendations ill b 'ded. ;
- Standard soils analysis will provide 1 p o n'catter
._
content and levels of macro and secondar u i SE MOST
PH SENSITIVE TREES NEAREST COLLECTIO A I PECIES FOR
EACH SAMPLE SUBMITTED AND/OR S P S S ANALYSIS FROM {
SAME SITES IN RECORDS.
COLLECTION SITES ARE CI D D 0 PS AND NUMBERED BY ARBORIST.
REFERENCE SITE NUMBER 0 S PL
P 0 Number: 101395 ;
IOo /vo l/D
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.
Thank you for the opportunity to care for your property.
i.
ACCOUNT NUMBER INVOIGE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICKCARTER , 9112931,P, 03/30/2018- 2125 00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGe __ 118.0 % 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