HomeMy WebLinkAbout333995 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 022518
® ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $****10,805.00*
CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 333995
STAMFORD CT 06905-0067 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 101861 38028710-0 10,805.00 TREE WORK-URBAN FORES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 022518 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARTLETT TREE EXPERTS IN SUM OF$ 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
$10,805.00
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
101861 38028710-0 43-504.00 $10,805.00 1 hereby certify that the attached invoice(s),or 12/21/18 38028710-0 Removal of 20 trees at sites noted in WO#8 $10,805.00
1192 Encumbered 101 Prior Year 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
Thursday, January 03,2019
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
38028710-0 Department of Community S 12/12/2018 AMOUNT DUE 10805.00
One Civic Square
Carmel
Purchase Order No. 101861 i
Remove the painted (20) trees located at the sites noted in 2018 work
E eceived 10/5/18. Leave stump low. Remove resulting debris. i
P 0# 101861 Work order #8 DELETE (1) 18-24" tree.
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From all of us at Bartlett Tree Experts, (�� 1
We wish you a wonderful holiday season!
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Thank you for choosing us to care for your trees. U n
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Thank you for the opportunity to care for your property.
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ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112 931 P 12/21/2018 10805.00-
(317)
0805.00(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 1 R-n 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