HomeMy WebLinkAbout317570 10/19/2017 1+u,Gly*R
v, CITY OF CARMEL, INDIANA VENDOR: 366262
® ONE CIVIC SQUARE CHANCE FARMS CHECK AMOUNT: $****18,287.50*
rQ. CARMEL, INDIANA 46032 5420 E 675 N CHECK NUMBER: 317570
'MtruN�o: LEBANON IN 46052 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110 18,287.50 OTHER EXPENSES
. . § .
Ln
�
Ra .
{ U .
) O. J .
� .
] �
} z k
O �
) � .
\ . < Ln L
] R co
) C c
) < 4f)- �
} 2 R
Ln :
�
�
U-
0
■. . ■ �
\ \Ln C4
L . Ln U k k $
ƒ 2 . /ce
2 2 R ƒ 2
i % L O = �
) %D z
.CD % k
} > R &
) . `
Chance Farms Invoice No. 110
5420 E. 675 N.
Lebanon, IN 46052
INVOICE
Customer Misc
Name Carmel Waste Water Treatment Plant Date 10/11/2017
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 Prig TOTAL
3657.5 ,Yards of Carmel Biosolids for the time period of 2/22/17 thru 10/6/17 $ 5.00 $ 18,287.50
II
I, III
i
I I
I i
SubTotal ! $ 18,287.50
Shipping ''l
Payment Credit Tax Rate (s)j
Comments TOTAL I $ 18,287.50
Name
CC# - -- Office Use Only
Expires— - --- -
Thank You!