HomeMy WebLinkAbout329068 08/22/18 ,4%�.cnayf. CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****1,195.00*
_�; CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 329068
�''�>oil�' STAMFORD CT 06905-0067 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101395 37900053-0 1,000.00 TREE WORK-URBAN FORES
1192 4350400 101395 37914025-0 195.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$1,195.00
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 37914025-0 43-504.00 $195.00 1 hereby certify that the attached invoice(s),or 8/16/18 37914025-0 Grind 1 tree stump per WO#4 $195.00
1192 101 1192 101
101395 37900053-0 43-504.00 $1,000.00 bill(s)is(are)true and correct and that the 8/16/18 37900053-0 Grind 17 tree stumps per WO#3 $1,000.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Friday,August 17,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37914025-0 Department of Community S 08/13/2018 AMOUNT DUE
195.00
One Civic Square
Carmel
Purchase Order No. 101395
Grind the (1) tree removal stump located at the sites noted in 2018
work order #4, received 6/19/18 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil a d-1seed. P
04 101395 Work order 44
6\
V
Healthy trees start with fertile soil and healthy roots. Have
your soil tested your Contact today! o
y Bartlett arborist.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETTREPRESENTATIVE is: RICKCARTER 9112931P 08_/16/2018 195.00 i
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1 5 / p R MONTH WHICH IS AN ANNUAIPERCENTA 18.0 a 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
37900053-0 Department of Community S 08/13/2018 AMOUNT DUE
1000.00 '
One Civic Square
Carmel
Purchase Order No. 101395
Grind the (17) tree removals stump located at the sites noted in 2018
work order #3, received 6/7/18 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil and—seed. P
O# 101395 Work order 43
0 ,
Healthy trees start with fertile soil and healthy roots. Have V ��
your soil tested today! Contact your Bartlett arborist.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT;
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 08/16/2018 1000.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 19 / p -enntiTu WHICH IS AN ANNUAL PERCENTAGE 18o 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