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HomeMy WebLinkAbout308671 02/28/17 ,i CITY OF CARMEL, INDIANA VENDOR: 366611 ONE CIVIC SQUARE - TCB FARMS CHECK AMOUNT: $*****6,787.50* =q; CARMEL, INDIANA 46032 202 E.COLONIAL ST CHECK NUMBER: 308671 PO BOX 28N 46049 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41919 6,787.50 OTHER EXPENSES VOUCHER # 167202 WARRANT # ALLOWED 366611 IN SUM OF $ TCB FARMS BOX 28 KEMPTON, IN 46049 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41919 01-7110-05 6,787.50 Voucher Total 6,787.50 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice TCB Farms, LLC. >5,t'���D 2/6/2017 41919 w �Slu Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O.lber Tenns Repp", Iia FOB WOMEN�9 � :.. 2/6/2017 G� t Quante tem Gode Desc�nh ,3 r Pnce Each i Amount 40 Bio-Solid Bio-Solid 10/10/2016 5.00 200.00 40 Bio-Solid Bio-Solid 10/11/2016 5.00 200.00 40 Bio-Solid Bio-Solid 10/17/2016 5.00 200.00 40 Bio-Solid Bio-Solid 10/24/2016 5.00 200.00 120 Bio-Solid Bio-Solid 10/31/2016 5.00 600.00 40 Bio-Solid Bio-Solid 11/01/2016 5.00 200.00 120 Bio-Solid Bio-Solid 11/07/2016 5.00 600.00 120 Bio-Solid Bio-Solid 11/08/2016 5.00 600.00 80 Bio-Solid Bio-Solid 11/14/2016 5.00 400.00 40 Bio-Solid Bio-Solid 11/17/2016 5.00 200.00 80 Bio-Solid Bio-Solid 11/18/2016 5.00 400.00 40 Bio-Solid Bio-Solid 12/01/2016 5.00 200.00 120 Bio-Solid Bio-Solid 12/02/2016 5.00 600.00 120 Bio-Solid Bio-Solid 12/12/2016 5.00 600.00 80 Bio-Solid Bio-Solid 12/13/2016 5.00 400.00 80 Bio-Solid Bio-Solid 12/20/2016 5.00 400.00 157.5 Bio-Solid Bio-Solid 12/21/2016 5.00 787.50 1357.5 yrds.Hauled the months of Oct.,Nov.,and Dec.2016 lJ�• r MAKE ALL CHECKS PAYABLE TO:TCB FARMS LLC. Box 28 Total $6,787.50 Kempton,IN.46049 ;r