219649 05/07/2013 a „*f CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS
:�=a CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $431.00
STAMFORD CT 06905-0067 CHECK NUMBER: 219649
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 34935938-0 431 . 00 GROUNDS MAINTENANCE
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
GMMIQ BARTLETT TREE EXPERTS 9112931 04/23/2013 34935938-0
RO.Box 306
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 431.00 431.00
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 RECFIPI
BARTLETT
City of Carmel P.O.BOX 3067EE EXPERTS
Department of Community Se STAMFORD,CT 06905-0067
One Civic Square
Carmel, IN 46032
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
34935938-0 Department of Community S 04/1-'1/201.3 AMOUNT DUE 431.00
One Civic Square
Carmel
Apply a prescription soil- treatment to supply necessary nutrients to
the following property items: - (4) 3" Red Maple located at the
City Center upper parking planters - (5) 3" Purple Plum located at
the City Center upper parking planters - (15) 3" Honeylocust
located at the City Center upper parking planters according,-to the
soil test analysis and recommendations. Provide 1 treatment:;:.=� Call
Parks Pifer ahead to no7-ify when fertilization being s_che'', led: , (317)
650-8282 i
Apply a prescription soil treatment to supply .riec'essar"y nutrients to
(32) 5" Oaks located at the courtyard- sohtYi_of`=,view',,palladi_um r�
according to the soil test analysis and 'secommebOiaVions. Provide 1 C -C7 f
treatment. Call Parks Pifer 'aIead tb not.ify.. when fertilization
being scheduled: (317) 650782.82,
Register for "Your Account" at www.bar_tl.ett.cora 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 PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER . 9112931 04/23/2013 4 31.0 0
(317)879-1010 MAKE CIIECK PAYABLE TO
A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 98.0 i 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$431.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 34935938-0 I 43-504.00 I $431.00 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,i ay 01, 20
Director
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
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))
04/23/13 34935938-0 Apply soil treatment $431.00
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