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Home My WebLink About326031 06/12/18 �;,r c�yM J`! CITY OF CARMEL, INDIANA VENDOR: 022518 'i) ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: S"'•"'3,019.50' :9 ,�; CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 326031 M,�roN�. STAMFORD CT 06905-0067 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 101307 376572530 3,019.50 TREE WORK- URBAN FORE 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 $3,019.50 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 101307 37657253-0 43-504.00 $3,019.50 1 hereby certify that the attached invoice(s),or 6/4/18 37657253-0 Perform a foliage and bark treatment to 549 $3,019.50 1192 101 1192 101 trees noted on 2-9-18 list 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, June 05, 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 COMPLETED 37657253-0 Department of Community S 06/01/2018 AMOUNT DUE 3019.50 One Civic Square Carmel Perform a foliage and bark treatment to the following plant to help suppress scale insects. - (549) trees located at the sites noted in 2/9/18 list from Daren Provide 2 treatments. First application early May apply bifenthrin to the canopy and trunk of the tree until runoff. Second application in early to Mid-June (when catalpa t e�e bYoom) apply bifenthrin to suppress spider mite outbreak from o_ccurring� as well as kill scale crawlers that were not�a-f`fe�ed�by\_tie f-i-rst application. ``�( �` -- (2) Oak 3-5" 126th St; Towne Rd tol Sh'el or e- d\, north side (20) Oak 3-5? 126th St; TownRd\to e Shlelborne�Rd, median (15) Oak 3-5? 126th St;- Shelboarn'e Rd to Tuscany Blvd, south side (11) Honeylocust 3-5" 1\26t\ St.;\T Towne-Rd to Shelborne Rd, median (12) Honeylocust 3-4" 126, t�h\St1; Slielborne Rd to Tuscany Blvd, south side (61) Oak 3-6? Towne Rd; W 116th St to W 146th St, median (33) Maple 4-7? Towne Rd; W 126th St to W Main St (1) Oak 10? Towne Rd; W Main St, roundabout (1) Oak 7? Towne Rd; W 126th St, roundabout (77) Oak and others 2-6? W 141 St; Inglenook Ln west to Magic Stallion Dr, north and south side (82) Oak 3-9" Oak Ridge Rd; 136th St to 146th St. east and west sides and median (27) Oak 3-5? Illinois St; south of W Carmel Dr to E116 St, median (8) Hornbeam 3-5" Old Meridian St; N Guilford Rd to W Main St. median (3) Oak 3-5" Old Meridian St; WMain St to Pennsylvania St, median (8) Oak and Hornbeam 3-4" Pennsylvania St; College Dr to E 116th St, median (5) Honeylocust 3-4? Rangeline Rd and W Main St; NW, SW and SE ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 06/04/2018 Continued (317)879-10'10 (WAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 r 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 INVOICE NO. SERVICE ADDRESS WORK COMPLETED corners, tree pits (9) Honeylocust 5-7? W Main St; west of 3rd Ave NW to East of Knoll Ct, north side, tree pits (5) Honeylocust 3-5? S. Rangeline Rd; south of W City Center Dr, on-street parking bumpouts, west side (9) Oak 2-6? W City Center Dr; Rangeline Rd west to 3rd Ave SW, median (29) Oak 2-7? W City Center Dr; 3rd Ave SW west to S Guilford Rd, median i (2) Hackberry 3-5? W City Center Dr; S Guilford Rd sout\w`t to W Carmel Dr, median (3) Oak 3-5? W City Center Dr; S Guilford Rd southwtest' to W, Carmel Dr, median -�� \J~�}�=' (10) Honeylocust 6-9? E Carmel Dr; eM t/o�-�S 'R`ang\1�e Rd, north and south side --\ (\ \(17) Oak 5-9? E Carmel Dr; Medi�cal\Dr elst ,/Aaa Way, north and south side \\` (17) Honeylocust 3-6? Er,1 6th\St \east, of S Rangeline Rd to Keystone Pkwy, median (25) Honeylocust 4-9? E\116th) St; west of S Rangeline Rd to College Ave, median � (17) Honeylocust 3-6? Westfield Blvd; E 96th St to E 99th St, median (40) Honeylocust 7-14? Hazel Dell Pkwy; south of E Main St to E 126th St, east and west side visit 1. 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. COV Thank you for the opportunity to care for your property. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 06/04/2018 3019.50 (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 P.O.BOX 3067 IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE RETAIN THIS PORTION FOR YOUR RECORDS STAfv1FORD,CT 06905-0067