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HomeMy WebLinkAbout217553 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