HomeMy WebLinkAbout200787 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CHECK AMOUNT: $2,320.00
CARMEL, INDIANA 46032 Po eox 3067
STAMFORDCT 06905 -0067 CHECK NUMBER: 200787
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27209 32713450 -0 1,360.00 TREE PUNTING
1192 4350400 27209 32713451 -0 960.00 TREE PUNTING
INVOICE NO. AMOUNT DUE
32713450 -0 Work Completed 08/01/2011 1360.00
Work at Department of Community S One Civic Square
Carmel
Remove the following various property items: trees and brush
located at the median from 1116 to 1098 Grand Blvd 10 dead Elm
(painted) located at the median in front of 1048 Grand Blvd Leave
stumps as close to grade as possible. Remove resulting debris. Provide
and install shredded hardwood mulch in areas cleared to suppress
regrowth and enhance appearance. Includes up to (8) cubic yards of
mulch. Note remove all brush NOT identified with risbbon to improve
sight distance for traffic. Areas identified with ribbon to be saved.
Treat all stumps immediately upon cutting with concentrated Round -up.
Requires lane closure and 2 f laggers Permi \J at e t�_of customer.
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 i s RICK CARTER 9112931 08/08/2011 1360
(31 7) 879 -1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1 .5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF 180 i BARTLETT TREE EXPERTS
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE. P.Q. BOX 3067
RETAIN THIS PORTION FOR YOUR RECORDS STAMFORD, CT 06905 -0067
TREE 110809-02076-0001
INVOICE NO. AMOUNT DUE
32713451 -0 Work Completed 08/01/2011 960.00
Work at Department of Community S One Civic Square
Carmel
Remove the various trees and brush located at the side of the road at
11130 Echo Crest W. Leave stump as close to grade as possible. Remove
resulting debris. Remove all trees and brush from edge of road to
center of ditch line (approximately 9' from edge of pavement). Do NOT
remove any trees marked with ribbon (walnut, pine). Treat all stumps
immediately upon cutting with concentrated Round-up.�
J
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 ATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS:
RICK CARTER 9112931 08/082011 960.00
M) MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1 .5 PER _MONTH WHICH IS AN ANNUAL PERC OF 19 .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 110809- 02077 -0001
VOUCHER NO. WARRANT NO.
Bartlett Tree Experts ALLOWED 20
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$2,320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27209 32713451 -0 43- 504.00 $960.00 4 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27209 3271 3450 -0 43- 504.00 $1,360.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thur ay, August 25, 2011
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))
08/08/11 32713451 -0 Ground work 11130Echo Crest W $960.00
08/08/11 32713450 -0 Ground work Grand Blvd. $1,360.00
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