HomeMy WebLinkAbout184173 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
0 ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $900.00
STAMFORD CT 06905 -0067
CHECK NUMBER: 184173
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 31603593 -0 900.00 GROUNDS MAINTENANCE
INVOICE NO. AMOUNT DUE
31603593 -0 Work Completed 03/24/2010 900.00
Work at Department of Community S One Civic Square
Carmel
Grind the following property items: (2) 30' painted stump located
at the north side of 12598 Scottish Bend, along 126th St (1) 18'
painted stump located at the 13800 block of Carey Rd, west side across
from Cottonwood Ct (1) 30' painted stump located at the NW corner
of 116th and Bradford Pl (1) 6' painted stump located at the
south side of 116th, east of Gray, by speed limit 35 sign -\to
approximately 10 inches below existing grade. Remove grindings and
provide soil. Remove mulch and excess fill and level off to
surrounding grade with topsoil only.
�C
0 boo;,
RECENED R -2 2010
DOGS`
etc^
Visit our all -new website, bartlett.com, and register at 'Your
Account' to view invoices, set service reminders more! Please
follow us on Twitter (at BartlettTreeExp) Facebook for tips,
topics and fun information exclusively for our clients friends.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS RICK CARTER 9112931 03/29/2010 900.00
(317) 879 1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF 18.0 i BARTLETT TREE EXPERTS
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE. P.O. BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS STAMFORD, CT06905 -0067
TREE 100330 0064` -0�J71
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$900.00
ON ACCOUNT OF APPROPRIATION` FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 31603593 -0 43- 504.00 $900.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, April 07, 2010
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev..1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/29/10 31603593 -0 Tree grinding services $900.00
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
c
20
Clerk- Treasurer