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Home My WebLink About302856 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