HomeMy WebLinkAbout330439 09/26/18 a�r_c�NM
/� CITY OF CARMEL, INDIANA VENDOR: 022518
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****1,820.00*
9� ��� CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 330439
�'��ioei"�°' STAMFORD CT 06905-0067 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101395 37928586-0 1,820.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$48-23-5.009—
ON
.009 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
95'' � I hereby certify that the attached invoice(s),or 9/18/18 37953928-0 Remove 53 trees per WO#6 leaving stump low $16,415.00
44Q21' `ta 1192 101 and removing debris.
101395 37928586-0 43-504.00 $1,820.00
bill(s)is(are)true and correct and that the 9/24/18 37928586-0 Grind 46 tree stumps per WO#5 to 12"below $1,820.00
1192 101 materials or services itemized thereon for 1192 101 grade
which charge is made were ordered and
received except
Tuesday, September 25,2018
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
37928586-0 Department of Community S 09/17/2018 AMOUNT DUE 1820.00
One Civic Square
Carmel
Purchase Order No. 101395
Grind the (46) tree removals stump located at the sites noted in 2018
work order #5, received 7/6/18 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil and seed. P
O# 101395 Work order #5
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Healthy trees start with fertile soil and healthy roots. Have rim
your soil tested today! Contact your Bartlett arborist. V!
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 09/24/2018 1820.00
(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