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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