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HomeMy WebLinkAbout202468 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $480.00 STAMFORD CT 06905 -0067 CHECK NUMBER: 202468 CHECK DATE: 1 011 112 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27209 32713453 -0 480.00 TREE PLANTING INVOICE NO. AMOUNT DUE 32713453 -0 Work Completed 09/17/2011 480.00 Work at Department of Community S One Civic Square Carmel Apply Bartlett Boost Natural(11 -0 -5) to (32) 4' Oaks located at the courtyard south of new palladium to help promote growth and vitality. Provide 1 treatment. o 23gS o SEA' 2 7 201) 1 CP ;te 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 09/22/2011 480.00 (317) 879 1010 MAKE CHECK PAYABLETO A SERVICE CHARGE OF 1 .5 PER MONTH 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 110923- 00896 -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)) 09/22/11 32713453 -0 Apply Bartlett Boost Natural to 32 4' oaks located s of Pall $480.00 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. ALLOWED 20 Bartlett Tree Experts IN SUM OF P.O. Box 3067 Stamford, CT 06905 -0067 $480.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27209 I 32713453 -0 I 43- 504.00 I $480.00 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 Monday, October 10 -2JJ11 D irecto r Title Cost distribution ledger classification if claim paid motor vehicle highway fund