HomeMy WebLinkAbout330560 10/02/18 4+p1_C�gMf
CITY OF CARMEL, INDIANA VENDOR: 022518
`` \. CHECK AMOUNT: $*******500.00*
.�; ® , ONE CIVIC SQUARE BARTLETT TREE EXPERTS
9�` =a CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 330560
��ox�O' STAMFORD CT 06905-0067 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101395 37953929-0 500.00 TREE WORK-URBAN PORES
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Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS. IN SUM OF$ 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
$500.00
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 37953929-0 43-504.00 $500.00 1 hereby certify that the attached invoice(s),or 9/27/18 37953929-0 Grind 12 tree stumps per WO#6 to 12"below $500.00
1192 101 1192 101 grade
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, September 28,2018
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
Clerk-Treasurer
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
37953929-0 Department of Community S 09/24/2018 AMOUNT DUE 500.00
One Civic Square
Carmel
Purchase Order No. 10139
Grind the (12) tree removals stump located at the sites noted in 2018
work order #6, received 8/2/18 to approximately 12 inches below
existing grade. Remove grindings to level & provide soil and seed. P
O# 101395 Work order #6
O I
i
Healthy trees start with fertile soil and healthy roots. Have
your soil tested today! Contact your Bartlett arborist. O�
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT'
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 09/27/2018 500.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 r 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