HomeMy WebLinkAbout197558 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 7 of 1
o ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $110.00
�r CARMEL, INDIANA 46032 PO Box 3067
STAMFORD CT 06905 -0067 CHECK NUMBER: 197558
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27209 110.00 TREE PLANTING
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 05/02/2011 32376149 -0
P.O. Box 3067 AMOUNT DUE PAY THIS AMOUNT
Stamford, CT 06905 -0067
TEMP RETURN SERVICEREIlUESTE0 Page 1 110.00 110.00
MAKE CHECK PAYABLE TO: Bartlett Tree Experts
HOME OFFICE STAMFORD Pay by check or money order. DO NOT SEND CASH.
THE BARTLETT TREE RESEARCH LABORATORIES &EXPERIMENTAL GROUNDS CHARLOTTE, INC
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
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000680 0.6200 MB 0.390 TR00003 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
IIIIIIIIIIIIIIIIIIIIIIIIIIIiII IIIIIIIIIIIIIIIIIIIIIIIIIIII
`1NVOICE -NO. —AMOUNT-DU 32376149-0 Work Completed 04/26/2011 110.00
Work at Department of Community S One Civic Square
Carmel
Grind the stumps on list receieved 3/30/11 stump located at the
community to approximately 6 inches below existing grade. Remove
grindings and provide soil and seed. If the notes say no replace then
just grind it below grade. If it says replace then it will need to be
ground down so a replacement tree can be planted. Please remember that
all stump locations are to have topsoil and lawn seed mix. added.
All trees and stumps are marked with orange paint. I haveattached a
map to help a little with the general locations.
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 IS: RICK CARTER 9112931 0510212011 110.00
(31 7) 879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE 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 110503- 00749 -0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27209 32376149 -0 I 43- 504.00 $110.00 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
Thursday, May 19, 2011
irecto r6
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))
05/02/11 32376149 -0 Grind stumps $110.00
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