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HomeMy WebLinkAbout202919 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $5,881.50 STAMFORD CT 06905 -0067 CHECK NUMBER: 202919 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27209 32806455 -0 5,881.50 TREE PLANTING I -INVOICE NO-- M. -AMOUNT-DUE- 32806455-0 Work Completed 09/14/2011 5881.50 Work at Department of Community S One Civic Square Carmel Remove the marked trees and stumps on list received 8/18/11 located at the community. Leave stump low. Remove resulting debris. See notes on list for two locations regarding call ahead, firewood and mailbox! Did not due 32' Maple at 2325 9th Street. A women from Duke Power said they can remove it on 9/7/11. Grind the stumps on list received 8/18/11 stump located at- community to approximately 6 inches below existing grale.vRemove grindings and provide soil and seed. If the notes say o replace then just grind it below grade. If it says replac `h to be ground down so a replacement tree can be-- planted. Please remember that ALL stump locations are to have topsoil aTd 1'wn� seed --mix added and leave at grade level! All trees and stumpsVare marked with orange paint. I have attached a map t` h��p la\ht�l•e with the general locations. 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 10/03/2011 5881.50 (317) 879 1010 MAKE CHECK PAYABLE TO 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 111004- 00819 -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)) 10/14/11 32806455 -0 Remove trees, stumps and grind $5,881.50 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. WAR NO. ALLOWED 20 Bartlett Tree Experts IN SUM OF P.O. Box 3067 Stamford, CT 06905 -0067 $5,881.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27209 I 32806455 -0 I 43- 504.00 I $5,881.50 I�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, Octo er 24, 2011 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund