HomeMy WebLinkAbout198019 06/06/2011 \4f CITY OF CARMEL, INDIANA VENDOR: 364848 Page 1 of 1
ONE CIVIC SQUARE BAM OUTDOORS
eJ CHECK AMOUNT: $1,024.00
PO BOX 2136
CARMEL, INDIANA 46032 NOBLESVILLE IN 46061
CHECK NUMBER: 198019
CHECK DATE: 6!6!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 21455 39748 1,020.00 LANDSCAPE MAINTENANCE
INVOICE
Printed 05/23/11 Customer 18887
ht L1Zwww.bamoufdoorinc.com Invoice 39748
Service Address
BAM Outdoor, Inc. Carmel Street Department
(317)896 -1414 One Civic Ctr
Carmel IN 46032
Please Remit 1 20. 0
AM
i
i
GRADING LAWN INSTALLATION 05117/11 1,020.00 1,020.00
Date Job Completed: 05/17/2011
Description: Install sod along 116th street between Keystone Rangefine Blvd. Wa ri ce +gaad eiq
t
I
I
I
i
I
Fo your convenience, service continues from season to season. F or a chap in service lase call our office.
Due upon receipt, Please call with any questions about your lawn..
For -four convenience, service continues from season to season. For a change in service, please cW1 our office.
http: /www.bamoatdoorinc.com ,i°" PLEASE INDICATE PAYMENT AMOUNT.$. CHECK NUMBER
BAN Outdoor, Inc. AMOUNT CHEi NO.
P.O. Box 2132
Noblesville, IN 46061 -2132
Q.Ufdd.0✓t
Charge my: c l Lam; rjx Exp„ ___h
Card 0:
Bill To Address 966
Carmel Street Department signature: Code:
Invoice 39748
One Civic 4
Carmel IN 46032 I I 1
Cust. 18887
BAM Outdoor, Inc Please Remit $1020.00
P.O. Box 2132
Noblesville, IN 46061 -2132 Printed 05123111
n L
VOUCHER NO. WARRANT N
'l ALLOWED 20
BAM Outdoors
IN SUM OF
P. O. Box 2136
Noblesville, IN 46061
$1,020.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE I AMOUNT Board Member,
21455 39748 43- 504.00 $1,020.00 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
W dne d y, June 01, 2011
LLI
Street om i Inner
Street C,Or, j' 10Ljner
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))
05/17/11 39748 $1,020.00
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