216349 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 362818 Page 1 of 1
h `•i. ONE CIVIC SQUARE BAM TREE COMPANY INC
1' , CHECK AMOUNT: $4,350.00
CARMEL INDIANA 46032
•�,•�,i� PO BOX 2132
NOBLESVILLE IN 46061-2132 CHECK NUMBER: 216349
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59833 4, 350 . 00 OTHER EXPENSES
INVOICE
Printed 12/26/12 Customer# 21167
http://www:bamoutdoorinc.com Invoice# 59833
Service Address
City of Carmel Water Dept
BAM Tree Company, Inc. Job Site:
(31.7_)896_1_41.4 5858 Stone Pine Trl
Carmel IN 46074
Res. Bus. 317 716-3929
ease : ei�$4350 3
,t,� : t ,D. .� ~ W .,:; „" a
12/19/12 TREE REMOVAL 4,350.00
Cut down and remove existing Oak tree which is marked with (2)X's. Price is to cut all branches from tree and lower
branches using rope to reduce damage to lower trees and branches of existing trees. Leave all debris including trunk of
tree, larger and smaller branches. Nothing to be hauled off or chipped up.
2)Cut down existing dead Maple tree which is located to the West of the gravel road. Price is to drop above branches to the
ground and after branches have been removed drop tree to ground. Leave all debris on site. No chipping or haul off debris.
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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
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 12/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201: 59833 $4,350.00
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
Date Officer
VOUCHER # 123109 WARRANT # ALLOWED
TBAM IN SUM OF $
BAM TREE COMPANY INC
PO BOX 2132
NOBLESVILLE, IN 46061-2132
Carmel Water Utility
ON COUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
59833 01-6360-02 $4,350.00
Voucher Total $4,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund