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