Loading...
HomeMy WebLinkAbout305680 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366611 ONE CIVIC SQUARE TCB FARMS CHECK AMOUNT: $'*"'1,575.00' CARMEL, INDIANA 46032 202 E.COLONIAL ST CHECK NUMBER: 305680 9��TON PO Box 28 CHECK DATE: 11/28/16 KEMPTON IN 46049 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41917 1,575.00 OTHER EXPENSES VOUCHER # 166570 WARRANT # ALLOWED 366611 IN SUM OF $ TCB FARMS 202 E. COLONIAL ST. PO BOX 28 KEMPTON, IN 46049 Carmel Wastewater Utility -- ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 01, 41917 01-73 - 6 1,575.00 Voucher Total 1,575.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice TCB Farms, LLC. �.. ate Invoice S 9/30/2016 41917 Bill ro Ship To Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway {� Indianapolis,IN 46280 P.O.Number Terms Rep EM Ship, Uia FdO:6. Project 9/30/2016 Quantity �'Item Code Description ¢ r Price Each Amount 37.5 Bio-Solid Bio-Solid 9/19/2016 5.00 187.50 37.5 Bio-Solid Bio-Solid 9/20/2016 5.00 187.50 40 Bio-Solid Bio-Solid 9/21/2016 5.00 200.00 40 Bio-Solid Bio-Solid 9/22/2016 5.00 200.00 40 Bio-Solid Bio-Solid 9/26/2016 5.00 200.00 40 Bio-Solid Bio-Solid 9/27/2016 5.00 200.00 40 Bio-Solid Bio-Solid 9/28/2016 5.00 200.00 40 Bio-Solid Bio-Solid 9/29/2016 5.00 200.00 315 yrds.Hauled the month of September 2016 DV MAKE ALL CHECKS PAYABLE TO-.TCB FARMS LLC. Box 28 Total $1,575.00 Kempton,IN.46049