The URL can be used to link to this page

Home My WebLink About327732 07/20/18 v! CITY OF CARMEL, INDIANA VENDOR: 022518 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $****10,380.00* �, CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 327732 +,,�TON_.�. STAMFORD CT 06905.0067 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 101395 37900052-0 9,400.00 TREE WORK-URBAN FORES 1192 4350400 101395 37914024-0 980.00 TREE WORK-URBAN FORES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BARTLETT TREE EXPERTS IN SUM OF$ 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 $980.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service 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 37914024-0 43-504.00 $980.00 1 hereby certify that the attached invoice(s),or 7/19/18 37914024-0 Remove the tree per WO#4 $980.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,July 20, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Clerk-Treasurer 20Clerk-Treasurer INVOICE NO. SERVICE ADDRESS WORK COMPLETED 37914024-0 Department of Community S 07/13/2018 AMOUNT DUE 980.00 One Civic Square Carmel Purchase Order N 101395 Remove the painted (1) tree located at the sites noted in 2018 work order #4, received 6/19/18. Leave stump low. Remove resulting debris. P O# 101395 Work order #4 O Register for "Your Account" at www.bartlett.com to see your service history, review work orders & more. Also, if you had a j� good experience with us, let others know by submitting an v M online review. For details, go to www.bartlett.com/review. Thank you for the opportunity to care for your property. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 07/19/2018 980.00 ' (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 i BARTLETT TREE EXPERTS IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE P.O.BOX 3067 RETAIN THIS PORTION FOR YOUR RECORDS STAMFORD,CT 06905-0067 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BARTLETT TREE EXPERTS IN SUM OF$ 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 $9,400.00 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 101395 37900052-0 43-504.00 $9,400.00 1 hereby certify that the attached invoice(s),or 7/18/18 37900052-0 Removal of 29 trees per WO#3 $9,400.00 1192 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 Thursday, July 19,2018 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 WORK COMPLETED 37900052-0 Department of Community S 07/16/2018 AMOUNT DUE 9400.00 ; One Civic Square Carmel Purchase Order No. 101395 Remove the painted (29) trees located at the sites noted in 2018 work order #3, received 6/7/18. Leave stump low. Remove resulting debris. P 0# 101395 Work order #3 ADD ON: Removal at 515 E 106th St $980. i O i i ' r 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. Thank you for the opportunity to care for your property. ; ACCOUNT NUMBER. INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE is: RICKCARTER 9112931P 07/18/2018 9400.00 i (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