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HomeMy WebLinkAbout219913 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 366611 Page 1 of 1 ONE CIVIC SQUARE TCB FARMS CARMEL, INDIANA 46032 202 E COLONIAL ST CHECK AMOUNT: $1,697.67 PO BOX 26 CHECK NUMBER: 219913 KEMPTON IN 46049 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41913 1, 697 . 67 OTHER EXPENSES ;Invoice TCB Farms,LLC Date; ^iInvoice#;N;= ; 4/19/2013 41913 �, " "µBill To` ,Ship To Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway Indianapolis,IN 46280 'P.O."Number Terms Rep Ship Via FOB Project 4/19/2013 ;Quantity Item Code -t Descnphon Pnce Each Amount 522.36 Bio-Solid Bio-Solid For months of February and March in Yards 3.25 1,697.67 bf lll� ,05 Total $1,697.67 1 4' -- 9 r— :— I VOUCHER # 135408 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 41913 01-7110-05 $1,697.67 e I 1 1 Voucher Total $1,697.67 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 4/30/2013 KEMPTON, IN 46049 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2013 41913 $1,697.67 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 5133 Date Officer