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HomeMy WebLinkAbout192378 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $740.00 STAMFORD CT 06905 -0067 CHECK NUMBER: 192378 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 21647 31813789 -0 740.00 TREE REMOVAL ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER BARTLETT THEE EXPERTS 9112931 1110812010 31813789 -0 P.O. Box 3067 AMOUNT DUE PAY THIS AMOUNT Stamford, CT 06905 -0067 TEMP RETURN SERVICE REOUESTED Page 1 740.00 740.00 MAKE CHECK PAYABLE TO: Bartlett Tree Experts HOME OFFICE STAMFORD, CT Pay by check or money order. DO NOT SEND CASH. THE BARTLETT TREE RESEARCH LABORATORIES &EXPERIMENTAL GROUNDS- CHARLOTTE, NC INVOICE YOUR CHECK NUMBER Please check box it your address below is incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION changed. Indicate change(s) on reverse side. WITH YOUR PAYMENT. ALL ACCOUNTS NET PAYABLE UPON RECEIPT I III IIIIIIIII II III IIIIIIII Ill III II 1111 II V III III II II I III IIIIIIIIIIIIII I II 111111 III III IIII IIIIIIIIIIII w m 000624 0.5380 MB 0.382 TR00004 BARTLETT TREE EXPERTS City of Carmel P.O. BOX 3067 Department of Community Se STAMFORD, CT 06905 -0067 One Civic Square Carmel, IN 46032 -2584 1111111111 .11111111111111111111111111H IM 11111111111111 INVOICE NO, AMOUNT DUE 31813789 -0 Work Completed 11/01/2010 740.00 Work at Department of Community S One Civic Square Carmel Grind the stumps of (10) additional removals stump located at the right of way throughout community as shown on lists received 10/12/10 and 10/15 to approximately 6 inches below existing grade. Rake all mulch back into hole. Also, includes removal of small Maple on Guilford Av, north of City Center Dr. prior to grinding its' stump. Note bill to purchase order 'Additional Professional Sefvies ##1 (P.O. 21647) per Daren Mindham email 9/29/10. it 'Nov 1 5 2070 DOCS Register for 'Your Account' at www.bartlett.com to see your 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. Thank you for the opportunity to care for your property. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE i RICK CARTER 9112931 11/08/2010 740 .00 (317) 879 -1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1 6 PER MONTH WHICH IS AN ANNUAL PERCENTA OF 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 TREE 101109-00694-0001 VOUCHER NO. WARRANT NO. ALLOWED 20 Bartlett Tree Experts IN SUM OF P.O. Box 3067 Stamford, CT 06905 -0067 $740.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21647 31813789 -0 43- 504.00 $740.00 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except i Monday, December 06, 2010 r ctor, D S 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)) 11/08/10 31813789 -0 Stump grinding $740.00 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 20 Clerk- Treasurer