HomeMy WebLinkAbout215198 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366611 Page 1 of 1
ONE CIVIC SQUARE TCB FARMS
CARMEL, INDIANA 46032 202 E.COLONIAL ST CHECK AMOUNT: $471.25
roe PO Box 28 CHECK NUMBER: 215198
KEMPTON IN 46049
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 101 471 . 25 SLUDGE REMOVAL EXPENS
Kempton Grain&Supply 765-947-5103 p.2
TCB A INVOICE
202 E Colonial St, PO BOX 28
Kempton, IN 46050 765-947-7019
SOLD TO:
Carmel Waste Water Treatment Plant INVOICE NUMBER 101
9609 Hazel Dell Parkway INVOICE DATE November 16,2012
Indianapolis, IN 46280 OUR ORDER NO.
YOUR ORDER NO,
TERMS
SHIPPED TO: SALES REP
Same SHIPPED VIA
F.O.B.
PREPAID or COLLECT
Sales Tax Rate:
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
145 Yards of Carmel Bio-Solids for the month of October 2012 3.25 $471,25
$5.001yard minus{$1.751yard for Spreader Truck Rental=$3.25Jyard
SUBTOTAL 471.25
TAX
FREIGHT
$471.25
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Carrie Bayer TCB Farms LLC AMOUNT
765-947-7019
tmbjd1(cD,aol.com 202 E Colonial St.
Kempton, IN 46049
THA,*fK YOU FOR YOUR BUSINESS!
VOUCHER # 126229 WARRANT # ALLOWED
366611 IN SUM OF $
TCB FARMS
202 E. COLONIAL ST.
PO BOX 28
KEMPTON, IN 46049
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101 01-7110-05 $471.25
Voucher Total $471.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366611
TCB FARMS Purchase Order No.
202 E. COLONIAL ST. Terms
PO BOX 28 Due Date 11/28/2012
KEMPTON, IN 46049
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201; 101 $471.25
1 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
Date Officer