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