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Home My WebLink About303960 10/10/16 %' 44�. CITY OF CARMEL, INDIANA VENDOR: 00350992 4 I ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS K AMOUNT: $*******380.00* i �� CARMEL, INDIANA 46032 966 S US 421 CHECK NUMBER: 303960 +M�,_�o, ZIONSVILLE IN 46077 CHECK DATE: 10/10/16 �rod� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 22916 380.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BOONE CO RESOURCE RECOVERY SYS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 985 S US 421 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZI ONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $380.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 22916 43-501.00 $380.00 1 hereby certify that the attached invoice(s),or 9/30/16 22916 $380.00 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 Tuesday, October 04,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.22916 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 9/30/2016 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 10/25/2016 F- . INVOICE Bill to: City of Carmel Street Department Acct#:505 3400 W. 131 st Street Terms:Net 25 Westfield,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 09/12/2016 164007V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/12/2016 164007 FBC Tipping Fee $0.50 12.00 $6.00 09/12/2016 164022✓ CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 09/12/2016 164022 FBC Tipping Fee $0.50 12.00 $6.00 09/12/2016 164030X' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/12/2016 164030✓ FBC Tipping Fee $0.50 12.00 $6.00 09/12/2016 164035V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/12/2016 164035 / FBC Tipping Fee $0.50 12.00 $6.00 09/12/2016 164042✓/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/12/2016 164042 V FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 410.00 $380.00 Inv_InvoiceBC.Ipt Page 1 of 1 `M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 o Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket: 164035 Mar. 1 - Oct.31 / Nov. 1 - Feb.28 Date: 9/12/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 14:56: 14 - 14:56:23 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 5705 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 C, Total Amount: $76.00 Driver: Deputy Weighmaster: A '0cRJ?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket: 164030 Mar. 1 - Oct.31 / Nov. 1 - Feb.28 Date: 9/12/2016 M-F: 7-5 & Sat 8-2 ! M-F: 7-4 R Oat: 8-2 Time: 14:13:03 - 14:13. 12 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 '0cRIts Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 e Zionsville, IN 46077 (317)769-4223 e Fax(317)769-4763 Ticket: 164022 Mar. 1 — Oct.31 ! Nov. 1 — Feb.28 Date: 9/12/2016 M—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 13:30:20 — 13:30:28 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment: Origin Materials R Services Quantity Unit Rate/Unit Amount -------------------------------------------------------7------------------------------------ HA/Hamilton GFH/Conc. ,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: 221 � '� _ Deputy Weighmaster: A 'OcK44V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 .Zionsville, IN 46077 (317)769-4223^ Fax(317)769-4763 Ticket: 164007 Mar. 1 - Oct.31 ! Nov. 1 - Feb.28 Date: 9/12/2016 M—F: 7-5 & Sat 8-2 ! M—F: 7-4 & Sat: 8-2 Time: 11:03:25 — 11:03:40 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/PC Tipping Fee 12.00 each , $0.50/Each $6.00 Total Amount: $76.00 Driver. 7 C 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; 164042 Mar. 1 — Oct.31 / Nov. 1 — Feb.28 Date: 3/12/2016 M—F: 7-5 & Sat 8-2 I M—F: 7-4 & Sat: 8-2 Time: 15:33:58 — 15:40:07 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, x•0. 50/Each $6.00 Total Amount: $76.00 Driver: 2Z-7 Deputy Weighmaster: A