HomeMy WebLinkAbout329157 08/27/18 `� ��p'' CITY OF CARMEL, INDIANA VENDOR: 022518
°; ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****4,330.00*
xq ,�; CARMEL, INDIANA 46032 PO Box 3067 CHECK NUMBER: 329157
�'�iroii"�°, STAMFORD CT 06905-0067 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101395 37928585-0 4,330.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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 06505-0067
Payee
$4,330.00
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 37928585-0 43-504.00 $4,330.00 1 hereby certify that the attached invoice(s),or 8/24/18 37928585-0 Remove 17 trees per WO#5 $4,330.00
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
Monday,August 27, 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
37928585-0 Department of Community S 08/16/2018 AMOUNT DUE 4330.00 !
One Civic Square
Carmel
Purchase OrdNo. 101395 _
Remove the pain e ocated at the sites noted in 2018 work
order #5, received 7/6/18. Leave stump low. Remove resulting debris. l
P O# 101395 Work order #5
O
I
I
I
i
Healthy trees start with fertile soil and healthy roots. Have INV `
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 i
YOUR BARTLETTREPRESENTATIVE IS: RICK CARTER 9112931P 08/24/2018 4330.00 '
(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