221409 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 362818 Page 1 of 1
ONE CIVIC SQUARE BAM TREE COMPANY INC CHECK AMOUNT: $1,585.00
CARMEL, INDIANA 46032 PO BOX 2132
NOBLESVILLE IN 46061-2132 CHECK NUMBER: 221409
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 69018 1, 585 . 00 OTHER EXPENSES
(_�' l,` ,ASS+ � , ICU �_7`V
INVOICE
Printed 06/12/13 Customer# 14104
ww.w.bamoutdoorinc.com Invoice# 69018
Service Address
City of Carmel Water Dept.
BAM Tree Company, Inc. Steve Cook
(317)896-1414 :1
Carmel IN 46033
Please Remit $1585.00 Res. g� Bus. 317 733-2855
TREE REMOVAL 06/11/13 1,585.00 1,585.00
Site: 3825 E 106th St. Hackberry (by the road west of the drive) remove and haul all debris. Grind stump and haul chips
level with the grade
1�
or your convenience, recurring service continues trom season to season. For a Change in service, please ca our o ice.
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 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 69018 $1,585.00
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 Of i r
VOUCHER # 131968 WARRANT # ALLOWED
TBAM IN SUM OF $
BAM TREE COMPANY INC
PO BOX 2132
NOBLESVILLE, IN 46061-2132
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
69018 06-1050-74 $1,585.00
Availability
Voucher Total $1,585.00
Cost distribution ledger classification if
claim paid under vehicle highway fund