HomeMy WebLinkAbout305219 11/14/16 9��_�,A" CITY OF CARMEL, INDIANA VENDOR: -371254
`:I ONE CIVIC SQUARE MARTIN DIVERSIFIED SERVICES LLC CHECK AMOUNT: $....*1,670.00*
;. ?4 CARMEL, INDIANA 46032 17437 CAREY RD#225 CHECK NUMBER: 305219
9M�TON�o. WESTFIELD IN 46074 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63 1,670.00 OTHER EXPENSES
VOUCHER # 166544 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
63 01-7360-02 1,670.00
Voucher Total 1,670.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Martin Diversified Services, LLC Invoice
17437 Carey Road#225 Date Invoice#
Westfield,IN 46074
11/2/2016 63
Bill To Ship To
City of Carmel Utilities
9609 Hazel Dell Pkwy.
Indianapolis,IN.46280
Terms Project
Quantity Description Price Each Amount
1 Remove Hackberry Tree at comer of fence growing into utility lines near 650.00 650.00
pole
1 Remove Large Maple near fence and power lines 500.00 500.00
72 Grind stumps and cleanup debris($3 per inch dia.to Grind,$2 per inch 5.00 360.00
dia.to clean up debris.)
1 Replace Teeth on Grinder due to metal pipe inside stump and damage to 160.00 160.00
cutter teeth.
Total $1,670.00