HomeMy WebLinkAbout332093 11/13/18 W-C�q
% F. CITY OF CARMEL, INDIANA VENDOR: 02251`8
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $*****2,360.00*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 332093
STAMFORDCT 06905-0067 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101395 38044558-0 145.54 TREE WORK-URBAN FORES
1192 4350400 101861 38044558-0 2,214.46 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$2,214.46
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
101861 38044558-0 43-504.00 $2,214.46 1 hereby certify that the attached invoice(s),or 11/5/18 38044558-0 partial invoice from P0101395,removal of $2,214.46
1192 101 1192 101 fallen tree and others damaged
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 06,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$145.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# I ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101395 38044558-0 43-504.00 $145.54 1 hereby certify that the attached invoice(s),or 11/5/18 38044558-0 Remove fallen 26"Oak,debris,10"pine and $145.54
1192 101 1192 101 other small trees damaged
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, November 06,2018
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
I INVOICE NO. SERVICE.ADDRESS WORK COMPLETED I
I
38044558-0 13601 N Carey Rd "Vacant 10/30/2018 AMOUNT DUE $ 2360.001
Lot NE Quadrant" i
Carmel
Remove the large, fallen 26' ' Oak located at the SE end of lot. Leave
stump low. Remove resulting debris. Also, remove the 10" Pine struck
by fallen Oak and leaning over adjacent property, and any other small
trees damaged by fallen Oak. j
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Register for "Your Account" at www.bartlett.com to see your I
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. p0A I I
.;
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931P 11/05/2018 2360.00 ;
(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