258360 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
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�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