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176135 08/19/2009 CITY OF CARMEN., INDIANA VENDOR: 022518 Page 1 of 1 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $400.00 4 CARMEL, INDIANA 46032 PO BOX 3067 STAMFORD CT 06905 -0067 CHECK NUMBER: 176135 CHECK DATE: 811912009 DEPA ACCOUNT PO NUMB INVOICE NUMBE AMOU DES CRIPTION 1192 4350400 31444685 -0 mm 400.00 GPOUNIDS MAINTENANCE ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER BARTLETT 9112931 08/04/2009 31444685 -0 P.O. Box 3067 AMOUNT DUE PAY THIS AMOUNT Stamford, cr 06905 -0067 TEMP-RETURN SERVICE REQUESTED Page 1 400.00 400.00 MAKE CHECK PAYABLE TO: Bartlett Tree Experts HOME RETIRE STAMF cr Pay by check or money order. DO NOT SEND CASH. THE BARTLETT TREE RESEARCH LABORATORIES &EXPERIMENTAL GROUNDS CHARLOTTE, NC NV®ICE YOUR CHECK NUMBER Please check box it your address below is incorrect or has TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTIO charged. Indicate charge(s) on reverse side. WITH YOUR PAYMENT. ALL ACCOUNTS NET PAYABLE UPON RECEIPT 000593 0.5380 MB 0.382 TR00003 BARTLETT TREE EXPERTS y City of Carmel P.O. BOX 3067 Department of Community Se STAMFORD, CT 06905 -0067 One Civic Square Carmel, IN 46032 -2584 111111111111Il111111IfI! IIIIlIIIII lilIIIIIII111IIII {III II! INVOICE: NO. AMOUNT DUE 31444685 -0 Work Completed 07/29/2009 400.00 Work at Various Locations East Si 46033 Carmel Remove the dead, painted (1) 14' Sugar Maple located at the north side of 116th, 75' west of Carriage Lane. Leave stump low. Remove resulting debris. Note perform work from Carriage Lane, do not block 116th St traffic or drive on the sidewalk or turf! IC� 0 11 12 p� (0 R 4 RE CEIVED N auc 10 2009 CA ROCS co BAGWORMS BEETLES AND MITES OH MY- ITS THAT TIME OF YEAR AGAIN WHEN YOUR TREES ARE CRAWLING WITH WITH BUGS. CALL YOUR BARTLETT ARBORIST TODAY FOR HELP SUPPRESSING UNWANTED PESTS. ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE IS' RICK CARTER 9112931 08/04/2009 400.00 (317) 879 1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAG O F 18.0 r 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 090805- 00669 -0001 Prescribed by State Board of Accounts r 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 invoices) or bill(s)) 08104/09 31444685 -0 Remove dead tree $400.00 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 VOUCH NO. WARRANT NO. —Pt ALLOWED 20 Bartlett Tree Experts IN SUM OF P.O. Box 3067 Stamford, CT 06905 -0067 $400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 31444685 -0 43- 504.00 $400.00 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, August 17, 2009 Di ctor, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund