HomeMy WebLinkAbout255172 02/09/16 ;`y u...49gyf
CITY OF CARMEL, INDIANA VENDOR: 00350992
/ � ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCWK AMOUNT: S••""•""534.00'
?� CARMEL, INDIANA 46032 965 S US 421 CHECK NUMBER: 255172
9M��i:6N ZIONSVILLE IN 46077 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21073 534.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOONE CO RESOURCE RECOVERY SYS, INC
985 S US 421 IN SUM OF$
ZIONSVILLE, IN 46077
$534.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
21073 I 43-501.00 I $534.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Boone County Resource Recovery Systems Invoice No.21073
985 South US Hwy 421 Invoice Date 1/30/2016
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 2/24/2016
INVOICE
Bill to: City of Carmel Street Department Acct#:505
3400 W. 131st Street Terms:Net 25
Westfield,IN 46074
- -- - Ticket/ - - - --- - -- - - - -
Date MC Reciept Material/Fee Code PO Rate Units Amount
01/15/2016 154588 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
01/15/2016 154588 FBC Tipping Fee $0.50 16.00 $8.00
01/15/2016 154589 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
01/15/2016 154589 FBC Tipping Fee $0.50 .12.00 $6.00
01/15/2016 154590 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
01/15/2016 154590 FBC Tipping Fee $0.50 12.00 $6.00
01/15/2016 154591 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
01/15/2016 154591 FBC Tipping Fee $0.50 12.00 $6.00
01/15/2016 154595 CFH/Conc.,DiMLogs, $1.00 . 70.00 $70.00
01/15/2016 154595 FBC Tipping Fee $0.50 12.00 $6.00
01/15/2016 154596 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
01/15/2016 154596 FBC Tipping Fee $0.50 12.00 $6.00
01/15/2016 154597 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
01/15/2016 154597 FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 578.00 $534.00
Inv_InvoiaBC.`pt
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