217553 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
0 ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO Box 3067 CHECK AMOUNT: $1,280.00
STAMFORD CT 06905-0067 CHECK NUMBER: 217553
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 34791499-0 1, 280 . 00 GROUNDS MAINTENANCE
BARTLETT TREE EXPERTS ACCOUNT NUMBER,
P INVOICE DATE
,O.Box 3067 INVOICE NUMBER
Stamford,CT 06905.0067 §112931 02/20/2013
34791499-0
® AMOUNT DUE
Page 1 of 1 PAY THIS AMOUNT
1280.00 1280.00 HOME OFFICE STAMFORD,CT
THE BARTLETT TREE RESEARCH LABpRgRT1ES 8 EXPERIMENTAL GROUNDS-
CHARLOTTE,NC co PAYABLE O Bartlett Tree Experts
INVOICE Pay by check y or BDO NOT SEND CASH.
_
NUMBER
Please your address below is incorrect or he
check box it s
changed.Indicate change(s)on reverse side. YOUR CHECK
TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION
WITH YOUR PAYMENT.
City of Carmel PAYABLE UPON RECEIPT
Department Of Community Se
BARTLETT TREE EXPERTS
One Civic Square P.O.BOX 3067
Carmel, IN 46032 STAMFORD,CT 06905-0067
INVOICE_NO :SERV ICE
;ADDRESS;
RK COMPLETED
Department Of Community S 02/18/2013
c Square
One Civi AMOUNT DUE
Carmel 1280: 00
Remove the painted trees located at the sites listed in 2012/2013
order 8 from 1.30.13 email. Leave stump low. Remove
PO#26473
resulting ultin
Grind debris
n 9 r'
d i
the s.
e tre
e
s
st
um
located P
8 from 1.30. at the sites listed in 2012/2013 order
13 email to approximately 4 inches below
Remove grindings and provide soil and seed. existin
PO#26473 g grade.
O
( 1
�
1w 7
Register for "Your Account"
service history,
t www.bartlett.com to see
Y review work orders & more. Your
good experience with us, let others know b Also, if you had a
online review. For details, Y submitting an
g0 to www.bartlett.com/review.
Thank you for the opportunity to care for your propert •
Y
YOUR BARTLETT REPRESENTATIVE IS: RCM(CARTER ACCOUNT NUMBER. INVOICE DATE. PAY THIS AMOUNT.
9112931 x. 02/20/ ;3
(317)879-1010 201 0.00
E OF 1 5
IS ADDED TO ACCOUNTS 30 DAYS AFTER INVOICE DATE WHICH IS AN AN � s MAKE CHECK PAYABLE TO
BARTLETT TREE EXPERTS
RETAIN THIS PORTION FOR YOUR RECORDS P,O,BOX 3067
STAMFORD,CT 06905-0067
I
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))
02/20/13 34791499-0 removed painted trees/ground stumps $1,280.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$1,280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26 0 34791499-0 43-504.00 $1,280.00
^�n 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
Friday, February 22, 2013
Direef or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund