219227 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $150.00
+, o� STAMFORD CT 06905-0067 CHECK NUMBER: 219227
CHECK DATE: 4/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 34935937-0 150 . 00 GROUNDS MAINTENANCE
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 04/10/2013 34935937-0
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAYTHIS AMOUNT
Page 1 of 1 150.00 150.00
a
HOME OFFICE-STAMFORD.CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts
THE BARTLETT TREE RESEARCH LABORARTIES 8 EXPERIMENTAL GROUNDS-CHARLOTTE,NC Pay by check or money order. DO NOT SEND CASH.
INVOICE YOUR CHECK NUMBER
Please check box It 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.
PAYABLE UPON RECEIPT
City of Carmel BARTLETT TREE EXPERTS
Department of Community Se P.O.BOX 3067
One Civic Square
STAMFORD,CT 06905-0067
Carmel, IN 46032 l/
INVOICE NO. SERVICE-ADDRESS WORK COMPLETED
34935937-0 Department of Community S 04/03/2013 AMOUNT DUE .. 150.00;
One Civic Square
Carmel
Collect a soil sample from the (4) 3" Red Maple located at the City
Center upper parking planters and submit to the Bartlett Tree
Research Laboratories for standard diagnostic analysis and treatment
recommendations. Soil analysis results will be provided to you prior
to treatment. Note - per client, planter mix consists off.-Kalite,
topsoil and compost. There is approximately 50 cubic feet oo-,soil
per planter.
Collect a soil sample from the (32) 5" Oaks located \t th \c'ou�yard
south of new palladium and submit to the Baitle\tt\Tree�Research
i
Laboratories for standard diagnostic ariallysis and 'treatment
recommendations. Soil analysis r-es\ul`�j IwX11 bed p_r•oovided to you prior
to treatment.
L kG .
Q -
Register for "Your Account" at www.bartlett.com to see your
service history, review work orders & more. Also, if you had a
good experience with us, let others know by submitting an
online review. For details, go to www.bartlett.com/review.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAYITHIS.AMOUNT°
YOUR BARTLETT REPRESENTATIVE is: RICK CARTER 9112931 04/10/2b13 " 150.00 '+
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 % 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
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))
04/10/13 34935937-0 $150.00
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.
Bartlett Tree Experts ALLOWED 20
IN SUM OF $
h
P.O.: Box 3067
Stamford, CT 06905-0067
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
26473 I 34935937-0 I 43-504.00 I $150.00 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, April 22, 2013
i
� r
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1