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HomeMy WebLinkAbout220069 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1 _. ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $385.00 CARMEL, INDIANA 46032 PO BOX 3067 o: STAMFORD CT 06905-0067 CHECK NUMBER: 220069 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 35152473-0 385 . 00 GROUNDS MAINTENANCE ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER y. BARTLETT TREE EXPERT 2 3 4 g-, 9112931 05/07/2013 35152473-0 P.O.Box 3067 AMOUNT DUE PAY THIS AMOUNT Stamford,CT 06905-0067 e� TEMP-RETURN SERVICEREDUESTED� o Page 1 385. 00 385.00 ® MOM KE CHECK PAYABLE TO:Bartlett Tree Experts HOME OFFICE-STAMFORD,C CM -,` I i-': ��y , + y by check or money order.DO NOT SEND CASH. THE BARTLETT TREE RESEARCH LABORATORIES&EXPERIME ROUND9�tll1ARLIM NC INVOICE Ocs ���OUR CHECK NUMBER Please check box if your address below is incorrect or has �8� TO INSURE PROPER CREDIT PLEASE RETURN THIS PORTION changed.Indicate change(s)on reverse side. S t, £ -L N'ITH YOUR PAYMENT. ALL ACCOUNTS NET PAYABLE UPON RECEIPT It1rIlli-li...1111 11i Jill 11111ili�i��ii�i�ll�i������illll�lilllit 001021 0.6180 AB 0.384 TR00008 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 IlIIIIIII I!111111 111111 I III II II IIIII II 1 111111 IIIIIIIII I III - - - ------ - INVOICE NO. AMOUNT DUE 35152473-0 Work Completed 05/02/2013 385.00 Work at Department of Community S One Civic Square Carmel Apply sulfur to the following property items: - (5) 3 ' Purple Plum located at the City Center upper parking planters - (4) 3 ' Red Maple located at the City Center upper parking planters - (15) 3 ' Honeylocust located at the City Center upper parking planters to decrease soil pH values. This treatment is based on the Soil Analysis Report provided by the Bartlett Tree Research Laboratories. Provide 4 treatments. Treatment Rate: 15 pounds/1000 squ iet visit 1. Apply sulfur to (32) 5' Oaks located at therrcowrtyard sou'th.of new palladium to decrease soil pH values. This-t`rea`menu`s-based on the Soil Analysis Report provided by the Bartlett Tree_Research Laboratories. Provide 3 treatments. �Tre)ltmen0Rate: 15 pounds/1000 square feet. visit 1. 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 PAY THIS AMOUNT YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER 9112931 05/07/2013 385.00 (317► 879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1.5 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE OF 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 TREE 130508-01106-0001 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)) 05/07/13 35152473-0 Tree treatment $385.00 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 $385.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 35152473-0 I 43-504.00 I $385.00 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, May 2Y, 20 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund