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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 to' �r�ie�r��n��rrHr��nt�t�rr�i�r�r�t�H�tr�rr��lnnn��r�r�t� ���Hrr��rt�r�ir�ltrn�t�r��ur��tnr��tr�rtr�r��n� 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. IP 0 AUG 2 4 CA L)I, cy �3 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