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HomeMy WebLinkAbout311228 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: :66611 ONE CIVIC SQUARE TCBFARMS CHECK AMOUNT: $*****5,525.00* CARMEL, INDIANA 46032 202 E.COLONIAL ST CHECK NUMBER: 311228 PO Box 28 CHECK DATE: 05/09/17 KEMPTONIN 46049 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41920 5,525.00 OTHER EXPENSES L r N N t� O m t O a� o D Q a g o ._ Z O L �+ O a = v Wa O "' r z d U 0 CO A co V LLQ o �t t Z 0F- CO) H 3 ov \ z w W j p U z -o V .- daC1d !- LL N O U CID X O W O 1-- Co Y a U Invoice TCB Farms, LLC. 4/17/2017 41920 Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway Indianapolis,IN 46280 4/17/2017 80 Bio-Solid Bio-Solid 01/09/2017 5.00 400.00 40 Bio-Solid Bio-Solid 01/24/2017 5.00 200.00 40 Bio-Solid Bio-Solid 01/25/2017 5.00 200.00 112.5 Bio-Solid Bio-Solid 01/30/2017 5.00 562.50 150 Bio-Solid Bio-Solid 01/31/2017 5.00 750.00 112.5 Bio-Solid Bio-Solid 02/03/2017 5.00 562.50 232.5 Bio-Solid Bio-Solid 02/06/2017 5.00 1,162.50 112.5 Bio-Solid Bio-Solid 02/09/2017 5.00 562.50 112.5 Bio-Solid Bio-Solid 02/13/2017 5.00 562.50 75 Bio-Solid Bio-Solid 02/14/2017 5.00 375.00 37.5 Bio-Solid Bio-Solid 02/15/2017 5.00 187.50 1105 yrds.Hauled the months of Jan.,and Feb.2017 MAKE ALL CHECKS PAYABLE TO:TCB FARMS LLC. Box 28 Total $5,525.00 Kempton,IN.46049