HomeMy WebLinkAbout198432 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $1,006.00
STAMFORD CT 06905 -0067
CHECK NUMBER: 198432
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27209 32478751 -0 1,006.00 TREE PLANTING
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ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 06/01/2011 32478754 -0
P.O. Box 3067 AMOUNT DUE PAY THIS AMOUNT
Stamford, CT 06905 -0067
TEMP RETURN SERVICE REQUESTED Page 1 1006.00 1006.00
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 if 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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001083 0.6200 MB 0.390 TR00005 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
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INVOICE-NO. AMOUNT'DUE
32478754-0 Work Completed 05/26/2011 1006.00
Work at Department of Community S One Civic Square
Carmel
Remove the marked trees on list received 4/27/11 located at the
community. Leave stum ove resulting debris.
N RECEIVED
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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 06/01/2011 1006.00
(317) 879 1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF 1 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 110602-01179-0001
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))
06/01/11 32478751 -0 Remove trees One Civic Sq. $1,006.00
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
VOUCHER NO. WARRANT NO.
Bartlett Tree Experts ALLOWED 20
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$1,006.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
27209 I 32478751 -0 I 43- 504.00 I $1,006.00 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, June J6, 2A1
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund