HomeMy WebLinkAbout199841 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $3,376.00
s STAMFORD CT 06905 -0067
CHECK NUMBER: 199841
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27209 32590522 -0 3,376.00 TREE PLANTING
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTlLE'If�"TREEEXPE1R S
o 9112931 07/18/2011 32590522 -0
RO. Box 3067
Stamford, CI' 05%15 -0067 AMOUNT DUE PAY THIS AMOUNT
TEMP RETURN SERVICEREQUESTEU Page 1 3376.00 3376.00
a
HOME OFFICE STAMFORD, CT MAKE CHECK PAYABLE TO: Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORA'CORIES EXPERIMENTAL GROUNDS CHARLOTTE, NC PaY by check or money order. DO NOT SEND CASH.
INVOKE YOUR CHECK NUMBER
El Please check box it your address below is incorrect or has
changed Indicate change(s) on reverse side. TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION
WITH YOUR PAYMENT,
ALL ACCUUN'rs NET PAYABLE UJION
111111,lf1111111111111, 111„11111, 1111111111,IIL11111J1111111
000541 0.6200 MB 0.390 1111111111111111111, 11111111 11111111111 u1u 111J111JI1 1 1 1 1 11 11
City of Carmel TR00004 BARTLETT TREE EXPERTS
Department of Community Se P.O. BOX 3067
One Civic Square STAMFORD, CT 06905 -0067
Carmel, IN 46032 -2584
li�llll lIIIIl�IIlIlIIlil !!i!lIIIIlII!!lil�
INVOICE NQ
32590522 -0 Work Completed 07/11/2011 AMOUNTDUE
Work at Department Of Community s One Civic Square 3376.00
Carmel
Remove the marked trees on list received 6/9/11 located at the
community. Leave stump low. Remove resulting debris.
y� j 12A+M
s e i 1
t -,,.14 `sue 1#
ti
�a
Unsafe tree conditions may have resulted from this season's heavy
rains and storms. Broken limbs, structural weakness and root
disease are a few of the issues that may be hiding in your trees.
Your Arborist can inspect p your trees for health and safety.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS RICK CARTER 9112931 07/18/2011 3376
718 79 -1010
MAKE CHECK PAYABLE TOO
IS A DED Q A� pUN 3p PAYS A p_ INVOICE p�q WHICH IS AN ,�jij�l AL E;W& fyF 18 ?1 BA92TLE 1 T TREE EXPERTS
RETAIN THIS PORTION FOR YOUR RECORDS QO• BOX 3067
STAMFORD, CT 06905 -0067
TREE 110719 -00587 -0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$3,376.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27209 I 32590522 -0 I 43- 504.00 i $3,376.00 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
Friday, July 29, 2011
Y Director
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))
07/18/11 32590522 -0 Tree work $3,376.00
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