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HomeMy WebLinkAbout323876 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 366611 ® 1 ONE CIVIC SQUARE TCB FARMS CHECK AMOUNT: $****10,312.50* r. ?� CARMEL, INDIANA 46032 202 E:COLONIAL ST CHECK NUMBER: 323876 9''�roN PO BOX.2B. CHECK DATE: 04/06/18 KEMPTON'IN,46049 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651• 5023990 41924 10,312.50 OTHER EXPENSES VOUCHER NO. 185180 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor.# 366611 IN SUM OF$. 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 $10,312.50 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 41924 01-7110-05 $10,312.50 and received except 3/29/2018 41924 $10,312.50 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. 3/19/2018 41924 wa G��r^, 1�' : c� �, " -.rr°� \s _ i y..:r t "5 -atF ..✓`T' i�zpw.t: �...i` ::. a,� «A�:;` c�BiIl To rte r ' ' 4 4� � _,tee , �� Cannel Waste Water Treatment Plant r 9609 Hazel Dell Parkway Indianapolis,IN 46280 OF 4` _. _- - :- a3" �--"r'u`�">,z'`ns '�s a�v,�r t..r4 '`� z% ,a YE ,^' ;:'r" 's}'I a. -,�'v`"'c NO P.O.Number` Penns �" Rep �� Slnp, Viae ce F OSB Y � fProlecfi '�i5 d"�vxt fi.5 4£r.�5'�.mM�'„ ..��k �{.+_ k:_c>.' ., .. ..V... R`' xE ei' .'{.,{.`ifr.T`'+�Y'.v?_W.!r .L. -cly, w'�F. �''xi^a. 4.r. 3/19/2018 ,pan',i �`.A.`,.Nt`s'li>t' }„h, e�-- '•°..' sdty' ^q1_ � = '``. ., ... _ s'�, ✓,+;, Quantity �ItemGode � � � 4 5 ��Descnphoy � � � nceEach Ainoun d1g � _Yk (�'Y�h't`.X."k2 hi�56'3�A1- 75 Bio-Solid Bio-Solid 12/01/2017 5.00 375.00 150 Bio-Solid Bio-Solid 12/04/2017 5.00 750.00 75 Bio-Solid Bio-Solid 12/05/2017 5.00 375.00 37.5 Bio-Solid Bio-Solid 12/06/2017 5.00 187.50 112.5 Bio-Solid Bio-Solid 12/11/2017 5.00 562.50 150 Bio-Solid Bio-Solid 12/13/2017 5.00 750.00 37.5 Bio-Solid Bio-Solid 12/14/2017 5.00 187.50 112.5 Bio-Solid Bio-Solid 01/18/2018 5.00 562.50 112.5 Bio-Solid Bio-Solid 01/19/2018 5.00 562.50 192.5 Bio-Solid Bio-Solid 02/02/2018 5.00 962.50 80 Bio-Solid Bio-Solid 02/05/2018 5.00 400.00 40 Bio-Solid Bio-Solid 02/06/2018 5.00 200.00 80 Bio-Solid Bio-Solid 02/07/2018 5.00 400.00 80 Bio-Solid Bio-Solid 02/09/2018 5.00 400.00 112.5 Bio-Solid Bio-Solid 02/13/2018 5.00 562.50 75 Bio-Solid Bio-Solid 02/14/2018 5.00 375.00 310 Bio-Solid Bio-Solid 03/08/2018 5.00 1,550.00 150 Bio-Solid Bio-Solid 03/09/2018 5.00 750.00 80 Bio-Solid Bio-Solid 03/13/2018 rr 5.00 400.00 A\\10 MAKE ALL CHECKS PAYABLE TO-TCB FARMS LLC. Box 28 Total $10,312.50 Kempton,IN.46049