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