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HomeMy WebLinkAbout253002 01/11/16 ,�W..FAgy G� CITY OF CARMEL, INDIANA VENDOR: 366262 ONE CIVIC SQUARE CHANCE FARMS CHECK AMOUNT: $***""6,769.75" r. ;_? CARMEL, INDIANA 46032 5420 E 675 N CHECK NUMBER: 253002 +,y�i�oN.�, LEBANON IN 46052 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 107 6,769.75 OTHER EXPENSES VOUCHER # 156888 WARRANT# ALLOWED T0682 IN SUM OF $ CHANCE FARMS 5420 E 675 N Lebanon, IN 46052 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107 01-7110-05 $6,769.75 Voucher Total $6,769.75 Cost distribution ledger classification if claim paid under vehicle highway fund Chance Farms Invoice No. 107 5420 E. 675 N. Lebanon, IN 46052 INVOICE Customer Misc Name Carmel Waste Water Treatment Plant Date 12/16/2015 Address 9609 Hazel Dell Parkway Order No. City Indianapolis State IN ZIP 46280 Rep Phone (317)571-2636 Ext. 210 c/o Tara Washington FOB Qty Description Unit Price TOTAL 2083 Yards of Carmel Biosolids for the time period of 3/24/15-8/19/15 $ 3.25 $ ° 6,769.75 $5.00/yard minus($1.75)/yard for Spreader Truck Rental=$3.25/yard �l SubTotal $ 6,769.75 Shipping Payment Credit Tax Rate(s) F� Comments TOTAL $ 6,769.75 Name - CC# Office Use Only Expires Thank You! Insert Farewell Statement Here