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Home My WebLink About258360 05/10/16 `% "p''°� CITY OF CARMEL, INDIANA VENDOR: 00350992 e 1 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS c�K AMOUNT: $*******983.00* ;�; CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 258360 �,«oN�. ZIONSVILLE IN 46077 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 158223 76.00 BUILDING REPAIRS & MA 2201 4350100 158226 76.00 BUILDING REPAIRS & MA 2201 4350100 158235 76.00 BUILDING REPAIRS & MA 2201 4350100 158242 76.00 BUILDING REPAIRS & MA 2201 4350100 158275 77.00 BUILDING REPAIRS & MA 2201 4350100 158350 76.00 BUILDING REPAIRS & MA 2201 4350100 158352 76.00 BUILDING REPAIRS & MA 2201 4350100 158355 75.00 BUILDING REPAIRS & MA 2201 4350100 158357 75.00 BUILDING REPAIRS & MA 2201 4350100 158365 75.00 BUILDING REPAIRS & MA 2201 4350100 158368 76.00 BUILDING REPAIRS & MA 2201 4350100 158570 73.00 BUILDING REPAIRS & MA 2201 4350100 158571 76.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. BOONE CO RESOURCE RECOVERY SYS, INC ALLOWED 20 985 S US 421 IN SUM OF$ ZIONSVILLE, IN 46077 $983.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 21738 I 43-501.00 I $983.00 I 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 We nesday, ay 0 , 016 Street Commissioner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/30/16 21738 $983.00 2201 201 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 20 Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.21738 985 South US Hwy 421 Invoice Date 4/30/2016 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2016 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 04/19/2016 158223 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/19/2016 158223 FBC Tipping Fee $0.50 12.00 $6.00 04/19/2016 1582261*/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/19/2016 158226f FBC Tipping Fee $0.50 12.00 $6.00 04/19/2016 158235✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/19/2016 158235k/" FBC Tipping Fee $0.50 12.00 $6.00 04/19/2016 158242V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/19/2016 158242✓ FBC Tipping Fee $0.50 12.00 $6.00 04/19/2016 158275✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/19/2016 158275✓ FBC Tipping Fee $0.50 14.00 $7.00 04/21/2016 158350 /CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/21/2016 158350`/ FBC Tipping Fee $0.50 12.00 $6.00 04/21/2016 158352✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/21/2016 1583521,/' FBC Tipping Fee $0.50 12.00 $6.00 04/21/2016 158355✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/21/2016 158355✓ FBC Tipping Fee $0.50 10.00 $5.00 04/21/2016 158357✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/21/2016 158357 FBC Tipping Fee $0.50 10.00 $5.00 04/21/2016 158365✓ CFH/Conc.,Dirt,Logs, $1.00 . 70.00 $70.00 04/21/2016 1583656/" F/BC Tipping Fee $0.50 10.00 $5.00 04/21/2016 158368✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/21/2016 158368 'F/BC Tipping Fee $0.50 12.00 $6.00 04/25/2016 1585701�CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/25/2016 158570e/- FBC Tipping Fee $0.50 6.00 $3.00 04/25/2016 158571V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/25/2016 158571^ FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 1,056.00 $983.00 761/ Inv_InvoiceBC.rpt Page 1 of 1 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 158242 Mar. 1 - Oct.31 i Nov. 1 - Feb.28 Date: 4/19/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 11:14:34 - 11:15: 16 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------------------7---------------------------------- HA/Hamilton CFH/Conc. ,Dirt,Logs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/RC Tipping Fee 12.00 each $0.50/Each x:6.00 Total Amount: $76.00 //-- Driver: Out �V Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 158235 Mar. 1 - Oct.31 / Nov. ! - Feb. 28 Date: 4/19/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 10:30:47 - 10:31:08 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. ,Dirt,Logs, 70.00 each - $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount: $76.00 0 Driver: Deputy Weighmaster: A 'OCR)?, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket: 158226 Mar. 1 - Oct.31 / Nov. 1 - Feh.28 Date: 4/19/2016 M—F: 7-5 & Sat 8-2 til—F: 7-4 0': Sat : 8-2 Time: 09:41:51 — 09:42: 10 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Logs, 70.00 each $1. 00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount: $76.00 Driver: Deputy Weighmaster: A .i C9®q �cRits Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket: 158223 tilar. l - Oct.31 i Nov. 1 - Feb. 28 Date: 4/19/2016 til-F: 7-5 & Sat 8-2 / til-F: 7-4 & Sat: 8-2 Time: 08:54:13 - 08:54.31 Scale Customer-: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: ;99,'v- Comment: rComment: Origin Materials &: Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt,Logs, 70. 00 each $1.00/Each $70.00 HA/Hamilton F/8C Tipping Fee 12.00 each $0.50/Each $6.00 �` // Total Amount: $76.00 Driver: e 06 a- Deputy Weighmaster: A Oq l �' tc RftS #W Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket; 158275 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 4/19/2016 N-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:36:02 - 15:36:35 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70.00 each 11. 00/Each $70.00 HA/Hamilton F/AC Tipping Fee 14.00 each $0.50/Each $7.00 Total Amount: $77.00 Driver: `^ . Deputy Weighmaster: i A vC KJ?4,V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 158570 Mar. 1 — Oct.31 1 Nov. 1 — Feb. 28 Date: 4/25/2016 tai—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8 Time: 1302:34 2:34 — 13:03:25 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAiHamilton CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 6. 00 each 050.50/Each $3. 00 l 'Fatal Amount : $73.00 Driver: V . 3Deputy Weighmaster: A 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax (317)769-4763 Ticket: 158357 Mar. 1 - Oct.31 Nov. 1 - Feb. 28 Date: 4/21/2016 M-F: 7-5 & Sat 8 / M-F: 7-4 & Sat: 8-2 Time: 10:13:26 - 10:13:33 Scale Customer: 505/Citi/ of Carmel 'Street Department 3400 W. 131st Street Westfield, IN 48074— Truck: 505 Comment : Origin Materials P. Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. ,Dirt, Logs, 70.00 each - $1.00/Each $70.00 HA/Hamilton F/PC Tipping Fee 10.00 each $0.50/Each $5.00 Total Amount: $75.00 Driver: Deputy Weighmaster: A 'OcRjt,'�V `m� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket : 158368 Mar. 1 - Oc t.31 Nov. 1 - Feb.28 Date: 4/21/2016 M-F: 7-5 & Sat 8 / M-F: 7-4 & Sat: 8 Time: 11:10:28 - 11:10:37 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 48074- Truck: 505 Comment: Origin Materials & Services Quantity Unit gate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Logs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 1`.00 each X0.50/Each $6. 00 ZZ� Total Amount: $76.00 Driver: Deputy Weighmaster: A &Ck , I � s 'OC RI?,�V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax (317)769-4763 Ticket: 158352 Mar. 1 — Oct.31 / Nov. 1 — Feb.28 Date: 4/21/2016 tai—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 09:28:29 — 09:28:57 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st greet Westfield, IN 46074— Truck: 6074— Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Conc. , Dirt, Logs, 70.00 each $1.00/Each x:'70.00 HA/Hamilton F/PC Tipping Fee 12.00 each $0. 50/Each $6. 04 Total Amount: $76.00 Driver: Deputy Weighmaster: A vCR1JcS 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 e Fax(317)769-4763 Ticket: 158365 Mar. 1 - Oct.31 i Nov. 1 - Feb. 28 Date: 4/21/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 11:00:00 - 11:00:08 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami lton CFH/Conc. ,Dirt,Logs, 70. 00 each i.00/Each $70.00 HA/Hamilton F/HC Tipping Fee 10.00 each $0. 50/Each $5.00 000ew� Total Amount: $75.00 Driver: �` ' Deputy Weighmaster: A vC R)?S Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223.Fax(317)769-4763 Ticket: 158350 Mar. 1 — Oct.31 / Nov. ! — Feb.28 Date: 4/21/2016 M—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 09:19:13 — 09: 19:32 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Lags, 70.00 each $1.00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount: $76.00 Driver: Deputy Weighmaster: A vGR)? 4m" Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 o Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 158355 tMar. 1 — Oct.31 ! Nov. 1 — Feb. 28 Date: 4/21/2016 M—F: 7-5 & Sat 8-2 i M—F: 7-4 & Sat: 8-2 Time: 10:07:05 — 10:07:34 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment: Origin [Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. ,Dirt, Logs, 7O. 00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 10.00 each $0.50/Each $5.00 . 'f Total Amount: $75.00 Driver: e Deputy Weighmaster: A CRI?<T Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 o Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 ¢ �'} Ticket: 158571 t=lar. 1 - Oct.31 Nov. ! Feb . 28 G8 Date- 4/25/2+16 iii—F: 7-5 & Sat 8 i M—F: 7-4 ct Sato 8—E Time: 13:2028 — 13:28:42 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck- 505E Comment- Origin - Materials 8: Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , girt, Logs, 70.OCA each $1.00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12.00 each $0.50/Each $6. 00 Total Amount: 176. 00 Driver,- 21r� Deputy Weighmaster- A