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Home My WebLink About222835 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1 ONE CIVIC SQUARE BARTLETT TREE EXPERTS CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $385.00 STAMFORDCT 06905-0067 CHECK NUMBER: 222835 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 35152475-0 165 . 00 GROUNDS MAINTENANCE 1192 4350400 35152477-0 220 . 00 GROUNDS MAINTENANCE ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER BARTLETT TREE EXPERTS P.O.Box 3067 9112931 07/30/2013 35152475-0 Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT Page 1 of 1 165.00 165.00 HOME OFFICE-SIAMFORD,C I MAKE CHECK PAYABLE TO:Bartlett Tree Experts THE BARTLETT TREE RESEARCH LABORAR TIES&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 RETURN T INSURE PROPER CREDIT PLEASE RETURN PORTION changed.Indicate change(s)on reverse side. T TO N YOUR PAYMENT, PAYABLE UPON RFCEIPT City of Carmel BARTLETT TREE EXPERTS Department of Community Se P.O.BOX 3067 One Civic Square STAMFORD,CT 06905-0067 Carmel, IN 46032 INVOICE NO: SERVICE ADDRESS WORK COMPLETED 35152475-0 Department of Community S 07/26/2013 AMOUNT DUE 165.00 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----P�rovide 4 treatments. Treatment Rate: 15 pounds/1000 square feetN. Visit 3. �/' Register for "Your Account" at www.bartlett.com to see your k + service history, review work orders & more. Also, if you had a Q 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 REPRESENTATIVEIS: RICK CARTER 9112931 07/30/2013 165.00 (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 1 ^/PER MONTH WHICH IS AN ANNUAL PERCENTAGE 1&0 a 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 ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER BARTLETT TREE EXPERTS P.O.Box 3067 9112931 07/30/2013 35152477-0 Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT Page 1 of 1 220.00 220.00 .g HOMO:OFFICE-SIAMFORD.CT MAKE CHECK PAYABLE TO:Bartlett Tree Experts THE BARTLETT TREE RESEARCH LABORARTIES&EXPERIMENTAL GROUNDS-CHARLOTTE,NC Pay by check or .money order. DO NOT SEND CASH. INVOICE YOUR CHECK NUMBER Please check box if your address below is incorrect or has TO INSURE PROPER CREDI I PLEASE RETURN I'IIS PORTION changed.Indicate change(s)on reverse side. WITH YOUR PAYMENT. PAYABI E 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 INVOICE NO: SERVICE ADDRESS WORK COMPLETED 35152477-0 Department of Community S 07/26/2013 AMOUNT DUE 220.00 One Civic Square Carmel Apply sulfur to (32) 5" Oaks located at the courtyard south of new palladium to decrease soil pH values. This treatment is based on the Soil Analysis Report provided by the Bartlett Tree Research Laboratories. Provide 3 treatments. Treatment Rate: 15 pounds/1000 square feet. Visit 3. L✓> 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 07/30/2013 220,00 (317)879-1010 MAKE CHECK PAYABLE TO A SERVICE CHARGE OF 15 %PER MONTH WHICH IS AN ANNUAL PERCENTAGE 18.0 o 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)) 07/30/13 35152477-0 Apply sulfur 32 trees $220.00 07/30/13 35152475-0 Apply sulfur 24 trees $165.00 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 35152477-0 43-504.00 $220.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 35152475-0 43-504.00 $165.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, Au q ust 07, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund