194758 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365082 Page 1 of 1
ONE CIVIC SQUARE ROBERT SCHUCKITT CHECK AMOUNT: $281.25
ro CARMEL, INDIANA 46032 3831 STEEPLE CHASE DRIVE
CARMEL IN 46032 CHECK NUMBER: 194758
CHECK DATE: 2/16/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 281.25 REIMBURSEMENT
BARTLETT TREE EXPERTS ACCOUNT NO. INVOICE DATE
HOME OFFICE STAMFORD, CT 9105822 12/07/2010
THE BARTLETT TREE RESEARCH LABORATORIES 8 EXPERIMENTAL GROUNDS CHARLOTTE, NC
INVOICE NO. AMOUNT pUE
INVOICE 31924741 -0 $281.25
Mr Robert Schuckit $0.00 Tax
3831 Steeple Chase Dr
PAY THIS AMOUNT
TO Carmel, IN 46032
YOUR CHECK $281.25
NUMBER
L 9105822 319247410 0000028125
INDICATE ANY ADDRESS CORRECTION ABOVE
TO INSURE PROPER CREDIT,.FLEASE RETURN THIS PORTION WITH YOUR PAYMENT ALL ACCOUNTS NET PAYABLE UPON RECEIPT
INVOICE NO. AMOUNT DUE
Work Completed 12/02/2010 Confirmed 11/19/2010
3831 Steeple Chase Dr
Carmel IN 46032
Remove and replace the (1) Krauter Vesuvious Plum at front lawn.
Replace with 2" Canada Chokecherrie. (1) year
survival warranty, mulched.
t
ACCOUNT NO. INVOICE DATE PAY THIS AMOUNT
YOUR BAFITLE77 REPRESENTATIVE IS: RICK CARTER 9105.822 12/07/2010 $281.25
A SERVICE CHARGE OF 1,5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF
18.0 MAKE CHECK PAYABLE TO
BARTLETT TREE EXPERTS
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE.
P.O. BOX 3067
STAMFORD, CT 06905 -0067
GA -110 RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER 104105 WARRANT ALLOWED
T1847 IN SUM OF
Schuckitt, Robert
3831 Steeple Chase Drive
Carmel, IN 46032
P
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
011711 01- 6200 -06 $281.25
Voucher Total $281.25
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1847
Schuckitt, Robert Purchase Order No.
3831 Steeple Chase Drive Terms
Carmel, IN 46032 Due Date 2/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2011 011711 $281.25
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
Date Officer