HomeMy WebLinkAbout304680 10/31/16 J�/ v CITY OF CARMEL, INDIANA VENDOR: 371254
® "ij ONE CIVIC SQUARE MARTIN DIVERSIFIED SERVICES LLC CHECK AMOUNT: $*****3,567.00*
:� _� CARMEL, INDIANA 46032 17437 CAREY RD#225 CHECK NUMBER: 304680
�,tio`N WESTFIELD IN 46074 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52 3,567.00 OTHER EXPENSES
VOUCHER # 166435 WARRANT # ALLOWED
371254 IN SUM OF $
MARTIN DIVERSIFIED SERVICES, LLC
17437 CAREY ROAD #225
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
52 01-7360-02 3,567.00
i D/v s�l
Voucher Total 3,567.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
371254
MARTIN DIVERSIFIED SERVICES, LLC Purchase Order No.
17437 CAREY ROAD#225 Terms
WESTFIELD, IN 46074 Due Date 10/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201( 52 3,567.00
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
Martin Diversified Services,LLC Invoice
17437 Carey Road#225 Date Invoice#
Westfield, IN 46074
10/18/2016 52
Bill To Ship To
City of Carmel Utilities
9609 Hazel Dell Pkwy.
Indianapolis,IN.46280
Terms Project
Quantity Description Price Each Amount
1 Complete Removal of three trees, I ash, I Redbud,and 1 Asian elm spar. 3,000.00 3,000.00
includes removing all debris from site.
162 Grind stumps for removed trees 3.50 567.00
Total $3,567.00