HomeMy WebLinkAbout176664 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
b ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $675.00
r CARMEL, INDIANA 46032 PO BOX 3067
STAMFORU CT 06905 -0067
o CHECK NUMBER: 176664
CHECK DATE: 9/2/2009
DE PAR TME NT A CCOU NT NUMBER I NVOICE NUMBER AMOUNT DES CRIPTION
1192 4350400 31444686 -0 675.00 GROUNDS MAINTENANCE
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERT'S 9112931 08/18/2009 31444686 -0
P.O. Box 3067 AMOUNT DUE PAY THIS AMOUNT
Stamford, CT 06905 -0067
TEMP RETURN SERVICE REQUESTED Page 1 675.00 675.00
MAKE CHECK PAYABLE TO: Bartlett Tree Experts
HOME OFFICE STAMFORD EI CT Pay by check or money order. DO NOT SEND CASH.
THE BARTLETT TREE RESEARCH LABORATORIES EXPERIMENTAL GROUNDS CHARLOTTE, NC
INVOICE YOUR CHECK NUMBER
Please check box if your address below is incorrect or has TO INSURE. PROPER CREDIT PLEASE RETURN THIS PORTION
changed. Indicate change(s) on reverse side. WITH YOUR PAYMENT.
ALL ACCOUNTS NET PAYABLE UPON RECEIPT
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000652 0.5380 MB 0.382 TR00004 BARTLETT TREE EXPERTS
City of Carmel P.O. BOX 3067
Department of Community Se STAMFORD, CT 06905 -0067
One Civic Square
Carmel, IN 46032 -2584
IIIIIIIII 1 1111111 IIIIIII IIII Ili IIIIIIIIIIIIII I IIIIIIII I III
I EZE NO. AMOUNT DUE
31444686 -0 Work Completed 08/10/2009 675.00
Work at Various Locations East Si 46033
Carmel
Grind the following property items: (1) 8' painted stump located
at the west side of Hazel Dell, north of 13777 (1) 4' painted
stump located at the front of 12561 Glade Crest Dr (2) 6' painted
stump located at the front of 6029 Hollythorn P1 (1) 6' painted
stump located at the front of 12475 Shadow Cove Way (3) 8 -10'
painted stump located at the front of 1532 Queensborough -D? (1)
14 Sugar Maple stump located at the north side of 1161h,,; x '7 5' west of
Carriage Lane to approximately 15 inches below existsng g Rake
mulch back to level hole, remove excess mulch.
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0 AUG 2 4 CA
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THANK YOU FOR THE OPPORTUNITY TO CARE FOR YOUR PROPERTY
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931 OS/18/Z009 675.
(317) 879 1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 PER M-O TH WHICH IS AN ANNUAL PERCENTAGE OF 18.0 i 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 090819-00710-0001
Prescribed by State Board of Accounts Cih Form No. 201 (Rev .''i995)
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))
08/18/09 31444686 -0 Grinding work various locations $675.00
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
s
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF
P.O. Box 3067
Stamford, CT 06905 -0067
$67
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 31444686 -0 43- 504.00 $675.00 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
Thurs a August 27 2009
ector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund