HomeMy WebLinkAbout171732 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362818 Page 1 of 1
ONE CIVIC SQUARE BAM TREE COMPANY INC CHECK AMOUNT: $1,150.00
CARMEL, INDIANA 46032 PO BOX 2132
NOBLESVILLE IN 46061 -2132 CHECK NUMBER: 171732
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
601 5023990 15329 1,150.00 OTHER EXPENSES
I
INVOICE
Printed 04/10/09 Customer 14104
http: /.w.w.w.bamoutdoorinc.com Invoice 15329
Service Address
City of Carmel Water Dept.
BAM Tree Company I Greg Hollander
(317)896 -1414 Hornbean Ct
Carmel IN 46033
Please Remit $115U.U0
TREE REMOVAL 04/09/09 1,150.00 1,150.00 t'
SITE: WELL #19 (LOST OAK SUBDIVISION)
1. Cut down and leave on the ground 1 large dead tree near end of
trail going E of building. $450.00
2. Cut down and leave on the ground 1 large Oak Tree with broken
limbs over the well house. $700.00
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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 G'
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TBAM
BAM TREE COMPANY INC Purchase Order No.
PO BOX 2132 Terms
NOBLESVILLE, IN 46061 -2132 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 15329 $1,150.00
�i
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
Date Officer
VOUCHER 091567 WARRANT ALLOWED
TBAM IN SUM OF
BAM TREE COMPANY INC
PO BOX 2132 U) NOBLESVILLE, IN 46061 -2132
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15329 01- 6360 -02 $1,150.00
Voucher Total $1,150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund