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HomeMy WebLinkAbout320366 01/04/18 u 5�y CITY OF CARMEL, INDIANA VENDOR: 366611 ONE CIVIC SQUARE TCB FARMS CHECK AMOUNT: $*****5,625.00* s CARMEL, INDIANA 46032 202 E.COLONIAL ST CHECK NUMBER: 320366 PO Box 28 CHECK DATE: 01/04/18 KEMPTONIN 46049 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41923 5,625.00 OTHER EXPENSES VOUCHER NO. 176969 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 366611 IN SUM of$ ACCOUNTS PAYABLE VOUCHER TCB FARMS CITY OF CARMEL BOX 28 An invoice or bill to be properly itemized must show: kind of service,where performed, KEMPTON, IN 46049 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $5,625.00 366611 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TCB FARMS Terms Carmel Wasterwater Utility Box 28 Due Date BOARD MEMBERS I hereby certify that that attached invoice KEMPTON, IN 46049 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT_ for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 41923 01-7110-05 $5,625.00 and received except 12/12/2017 41923 T-$5,625.00 T I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Invoice TCB Farms, LLC. In,;�v,;oice# 12/4/2017 41923 a y .I Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O.Number tieuns �� Rep 5hip� p UraF®B Project ffl�� 12/4/2017 wn - et "#+ S CZuan'ty, Item Code x Descnprion Pnce Each �'a Amount .,� ...ria. m ','#aa^`.,. ,?"-....¢.,,.. k�4, WIN .X:`:: `i?' 1.: .7 37.5 Bio-Solid Bio-Solid 09/12/2017 5.00 187.50 37.5 Bio-Solid Bio-Solid 09/15/2017 5.00 187.50 37.5 Bio-Solid Bio-Solid 09/26/2017 5.00 187.50 75 Bio-Solid Bio-Solid 09/27/2017 5.00 375.00 75 Bio-Solid Bio-Solid 09/28/2017 5.00 375.00 75 Bio-Solid Bio-Solid 10/02/2017 5.00 375.00 37.5 Bio-Solid Bio-Solid 10/13/2017 5.00 187.50 37.5 Bio-Solid Bio-Solid 10/16/2017 5.00 187.50 37.5 Bio-Solid Bio-Solid 10/18/2017 (j 5.00 187.50 37.5 Bio-Solid Bio-Solid 10/19/2017 5.00 187.50 37.5 Bio-Solid Bio-Solid 10/20/2017 '�� 5.00 187.50 75 Bio-Solid Bio-Solid 11/09/2017 ^ 5.00 375.00 112.5 Bio-Solid Bio-Solid 11/13/2017 5.00 562.50 75 Bio-Solid Bio-Solid 11/22/2017 5.00 375.00 37.5 Bio-Solid Bio-Solid 11/27/2017 5.00 187.50 75 Bio-Solid Bio-Solid 11/28/2017 5.00 375.00 225 Bio-Solid Bio-Solid 11/29/2017 5.00 1,125.00 iI MAKE ALL CHECKS PAYABLE TO-TCB FARMS LLC. Box 28 Total $5,625.00 Kempton,IN.46049