HomeMy WebLinkAbout227948 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 022518 Page 1 of 1
` ONE CIVIC SQUARE BARTLETT TREE EXPERTS CHECK AMOUNT: $9,826.00
CARMEL, INDIANA 46032 PO BOX 3067
y raN.�o STAMFORD CT 06905-0067 CHECK NUMBER: 227948
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 26616 35826035-0 9, 826 . 00 TREES
ACCOUNT NUMBER INVOICE DATE INVOICE NUMBER
BARTLETT TREE EXPERTS 9112931 12/19/2013 35826035-0
P.O.Box 3067
Stamford,CT 06905-0067 AMOUNT DUE PAY THIS AMOUNT
Page 1 of 1 9826.00 9826.00
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
0 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
STAMFORD,CT 06905-0067
One Civic Square
Carmel, IN 46032
INVOICE NO. SERVICE ADDRESS WORK COMPLETED
35826035-0 Department of Community S 12/17/2013 AMOUNT DUE 9826.00
One Civic Square
Carmel
Remove the painted (15) trees located at the natural areas on south
side of City Center Dr at Beacon St, noted in 9/11/13 email. Leave
stump at 10-15 feet, or less. Remove resulting debris. `
Winter pruning saves trees and cost. /I
When no leaves are on the branches we can see a trees structure
better for highly effective pruning.
Thank you for the opportunity to care for your property.
ACCOUNT NUMBER INVOICE DATE PAY THIS AMOUNT
YOUR BARTLETT REPRESENTATIVE IS: RICK CARTER .9112931. 12/19/2013, 9 8 2 6.00
(317)879-1010 MAKE CHECK PAYABLE TO
A SERVICE CHARGE OF 1. f 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
- _ i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bartlett Tree Experts
IN SUM OF $
P.O. Box 3067
Stamford, CT 06905-0067
$9,826.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
26616 35826035-0 43-504.00 $9,826.00
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
t
C
F i , January 2014
Direc oP cy
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))
12/19/13 35826035-0 $9,826.00
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