302856 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE.CO RESOURCE RECOVERY SYS CWK AMOUNT: $*******565.00*
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 302856
Fa;,i�oN. ZIONSVILLE IN 46077 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 22628 565.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOONE CO RESOURCE RECOVERY SYS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
985 S US 421 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$565.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due.
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22628 43-501.00 $565.00 1 hereby certify that the attached invoice(s),or 8/31/16 22628 $565.00
2201 201 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
Wednesday, September 07,2016
Dave/Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Boone County Resource Recovery Systems Invoice No.22628
985 South US Hwy 421
Zionsville, IN 46077-8829
Invoice Date 8/31/2016
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 9/25/2016
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
08/03/2016 162686 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2016 162686 FBC Tipping Fee $0.50 5.00 $2.50
08/03/2016 162690 CFWConc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2016 162690 FBC Tipping Fee $0.50 12.00 $6.00
08/03/2016 162697 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2016 162697 FBC Tipping Fee $0.50 12.00 $6.00
8/08/2016 162829 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
X8/08/2016 162829 FBC Tipping Fee $0.50 12.00 $6.00
1108/08/2016 162850 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/08/2016 162850 FBC Tipping Fee $0.50 12.00 $6.00
1,8/08/2016 162855 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
8/08/2016 162855 FBC Tipping Fee $0.50 5.00 $2.50
08/08/2016 162861 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
\fi8/08/2016 162861 FBC Tipping Fee $0.50 12.00 $6.00
08/11/2016 163008 CDY/Const/Demo $1.00 39.50 $39.50
08/11/2016 163008 FBC Tipping Fee $0.50 1.00 $0.50
INVOICE TOTALS 600.50 $565.00
Inv_Invoi=Bc.'pt
Page l of 1
10C
R,a,I`
OWBoone County Resource Recovery Systems, Inc.
it * 985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223.Fax(317)769-4763
Ticket: 162861
Mar. 1 - Oct.31 / Nov. 1 - Feh.28 Date: 8/8/2016
M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:06:23 - 15:06:38
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
Driver: 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: 162855
Mar•. 1 — Oct.31 I Nov. 1 — Feb.28 Date: 8/8/2016
M—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 14:21:25 = 14:21:59
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 4E074—
Truck: 505
Comment:
Origin Materials R Services Quantity Unit Rate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CFH/Cone. ,Dirt,Logs, 70.00 each $1.00/Each $70.00
HA/Hamilton F/BC Tipping Fee 5.00-each - $0.50/Each' $2.50
ANTotal Amount: $72.50
Driver: Deputy Weighmaster:
A
IOC RA'
Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket: 162850
Mar. 1 - Oct.31 I Nov. 1 - Feb. 28 Date: 8/8/2016
M-F: 7-5 P. Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 13:33:00 - 13:33:11
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/RC Tipping Fee 12.00- each $0.50/Each $6.00
Total Amount: $76.00
Driver- 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: 162829
Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 8/8!2016
M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 10:59:03 - 10:59:21
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st �Street
Westfield, 1N 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/BC Tipping Fee .. 12.00 each $0.50/Each $6.00
Total Amount: $76.00
Driver: -� Deputy Weighmaster: -
A