HomeMy WebLinkAbout202046 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $6,555.00
STAMFORD CT 06905 -0067
CHECK NUMBER: 202046
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27209 32767556 -0 6,555.00 TREE PLANTING
INVOICE NO. AMOUNT DUE
32767556 -0 Work Completed 08/31/2011 6555.00
Work at Department of Community S One Civic Square
Carmel
Remove the painted (47) trees on list received 8/11/11 located at the
106th and Shelborne Rd area. Leave stump as close to grade as
possible. Remove resulting debris. Also, remove debris from auto
collision in same area_ Advise Carter if substantial.
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 911293 g 9/2011 6555
(31 7) 879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 11"5 PER MONT 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 116912 -00476 -0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$6,555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
27209 32767556 -0 43- 504.00 $6,555.00
hereby certify that the attached invoice(s), or
I I I
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
I
Thursday, September 22, 2011
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (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, slumber 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))
09/09/11 32767556 -0 Remove 47 trees located at 106 and Shelborne Rd. $6,555.00
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