224793 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 PO BOX 3067
STAMFORD CT 06905-0067 CHECK NUMBER: 224793
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 35152476-0 165 . 00 GROUNDS MAINTENANCE
ACCOUNT:NUMBER INVOICE DATE INVOICE NUMBER
_
BARTLETT TREE EXPERTS 9112931 10/01/2013 35152476-0
P.O.Box 3067
T
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 165.00 165.00
0
HOME OFFICE-STAMFORD.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 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
STAMFORD,CT 06905-0067
One Civic Square
Carmel, IN 46032
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
35152476-0 Department of Community S 09/27/2013 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 F
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-1-11-rovide
4 treatments. Treatment Rate: 15 pounds/1000 square" f O Visit
4. �' ✓ s
s
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 10/01/2013* 165.010 .
(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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 35152476-0 I 43-504.00 I $165.00 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
Friday, October 04, 2013
Director
Title
Cost distribution ledger classification if
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))
10/01/13 35152476-0 Apply sulfur $165.00
1 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