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