HomeMy WebLinkAbout327855 07/20/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECKAMOUNT: $*****3,019.50*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 327855
STAMFORD CT 06905-0067 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101307 376572540 3,019.50 TREE WORK- URBAN FORE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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 37657254-0 43-504.00 $3,019.50 1 hereby certify that the attached invoice(s),or 7/9/18 37657254-0 Perform the remainder of the foliage&bark $3,019.50
1192 101 1192 101 treatment 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,July 10,2018
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
37657254-0 Department of Community S 07/03/2018 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 canon d trunk
of the tree until runoff.
Second application in early to Mid-June (when catalpa tees o m)
apply bifenthrin to suppress spider mite outbre`a rem occVrri as
well as kill scale crawlers that were nota£ c e bye e fvrrst
application.
(2) Oak 3-5" 126th St; Towne Rd to Shel or th side
(20) Oak 3-5? 126th St; Toi�ne�Rd to 5he� orn Rd,3 median
(15) Oak 3-5? 126th St;-\S,.�eib\o�rn\ Rd tl � Tuscany Blvd, south side
(11) Honeylocust 3-5" \26t Sit.- Towne d to Shelborne Rd, median
(12) Honeylocust 3-4" 1 6��t;
aKelborne 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 07/09/2018 Continued
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 1 PER MONTH WHICH IS AN ANNDA� PERCENTAGE 18.0 f 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
(2) Hackberry 3-5? W City Center Dr; S Guilford Rd scuthwe�sto W
Carmel Dr, median ��
(3) Oak 3-5? W City Center Dr; S Guilford Rd southwest >\ W�Carmel
Dr, median � �,
(10) Honeylocust 6-9? E Carmel Dr; ea t o S �n\ge`line d, north and
south side
(17) Oak 5-9? E Carmel Dr; Med al D �e sf�to Aaa Way, north and
south side \�\- e
�
(17) Honeylocust 3-6? %E1
�\St &J of S Rangeline Rd to Keystone
Pkwy, median \\
(25) Honeylocust 4-9? 6 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 2.
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 BARTLETTREPRESENTATIVE is: RICKCARTER 9112931P 07/09/2015 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
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE P.O.BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS STANFORD,CT 06905-0067