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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