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Home My WebLink About305091 11/14/16 ♦�o..4agyf q! ;` CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS qK AMOUNT: S*****1,252.00* CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 305091 9M�rbN ZIONSVILLE IN 46077 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 23133 1,252.00 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. $1,252.00 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 23133 43-501.00 $1,252.00 1 hereby certify that the attached invoice(s),or 10/31/16 23133 $1,252.00 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, November 01,2016 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.23133 985 South US Hwy 421 Invoice Date 10/31/2016 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 11/25/2016 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 10/06/2016 165074Y/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165074 FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 165077✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165077✓ FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 1650811' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165081✓ FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 165082V/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165082✓/ FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 165084J/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165084 FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 1650851/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165085✓ FBC Tipping Fee $0.50 12.00 $6.00 10/06/2016 165088✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/06/2016 165088✓ FBC Tipping Fee $0.50 12.00 $6.00 10/18/2016 165502V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/18/2016 165502✓ FBC Tipping Fee $0.50 10.00 $5.00 10/18/2016 1655076 / CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/18/2016 1655071 FBC Tipping Fee $0.50 10.00 $5.00 10/27/2016 165982✓ CDY/Const/Demo $1.00 150.00 $150.00 10/27/2016 165985✓.CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 10/27/2016 165987✓ CFL/Brush,Chips, $1.00 70.00 $70.00 10/27/2016 165992` CFLBrush,Chips, $1.00 70.00 $70.00 10/27/2016 165994✓✓ CFL/Brush,Chips, $1.00 70.00 $70.00 10/27/2016 165997/CFL/Brush,Chips, $1.00 70.00 $70.00 10/27/2016 166000✓ CFL/Brush,Chips, $1.00 70.00 $70.00 INVOICE TOTALS 1,304.00 $1,252.00 Inv_InvoiceBC ipt Page 1 of 1 low' Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 165074 Mar. ! — 00. 31 Nov. ! — r-eh.2 Dare: 10/6''_016 M i- : 5 .. Sat V-L I M-r : 7 -4 & at : 8-2 Time: 13:31 : 14 13:31:25 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Trucks ruck: sJ05 Comment- Origin omment-Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------- ---------------------------------------------- HA/Hamilton CFH/Conic. , Dirt, Logs, 70.00 each T,1. 00/Each >;0.0 HA/Hamilton F/BC Tipping Fee 1 .00 each Q. 50/Each $6. 00 Total Amount : $76.00 Driver: Deputy Weighmaster: '0C RI?4.T Boone County Resource Recovery Systems, Inc. 98 South US Hwy.421 -Zions6, W 46077 (3137a42•Fax(3137$p6 Ticket: 165084 Mar, ! - Oct.31 1 Nov. ! - Fe\ 28 Date: 10/6/2216 M-F; 7-5 & Sat 8-2 / M-F: 7-4 6 Sat : 8-2 Time: 15:04:44 - 15:04:54 Scale Customer: 505/City of Caemel Street Department 3402 t 131st Street Westfield, Q 46074- Truck: 505 Comment : Origin Materials & Services Quantity unit Rate/Unit Amount ------------------------------------------------------------------------------------------- H/Hamilton CFH/Conc. , Dirt, Logs, 70. 00 each $1. @@/Each $70.00 HA/Hamilton FZSC Tipping Fee 12.0 each $0.50/Each $E. 00 Total Amount : 06.20 Driver: Deputy Weighmaster: A ,OC RJ?, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 165081 Mar. 1 — Oct.31 Nov. ! rebs° Date: 10/6/2016 M-F: 7-5 _. Sat O-i_` ,r M-F: 7-4 _. Sat : 8-2 Time. 14: 14:39 - 14. i4:52 Scale Customer; 505/City of Carmel Street Department 3400 W. 131st Street Westfield, Iia 46074— Truck: 505 Comme=nt Origin Materials & Service= 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. 010 Total Amount: $76.00 Driven: Deputy Weighmastera A 4M Boone County Resource Recovery Systems, Inc. to985 South USHwy.4l •Zionsville, N407 %i27$42•Fax(3137ap6 Ticket : 165088 Mar. ! - Oct.31 Z Nov. ! - Ee\ 28 Date: 10/6/2016 M-F: 7-3 & Sat 8-2 Z M-F: 7-4 & gat : 8-2 Time: 15:44:26 - 15:44: 15 Scale Customer: 525/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 525 Comment : Origin Materials & Services Quantity Unit to/Unit Amount ------------------------------------------------------------------------------------------ HA/Hamilton CFH/Conte , Dirt, LomA 70. 00 each !G @BZ11ach $70.20 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each $6.00 Total Amount : $76. Driver: . . Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 085 South US Hwy.421 °Zionevi||o. IN 40077 (817)7O94223°Fax(817)7OS~4783 Ticket : 165077 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 10/6/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 13:41 :19 - 13:41:32 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/Hamiltnn CFH/Conc. , Dirt, Logs, 70.100 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: Boone County Resource Recovery Systems, Inc. 9D5South USHwy.421 °Zionsville, |N4GO77 (317)780-4223°Fax(317)7O9-47O8 ` Ticket : 165085 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 10/6/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 15:26:07 - 15:26:16 / 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 ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt,Lugs, 70. 00 each $1. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50/Each $6.0N ool) Total Amount : $76. 00 Driver:� « mr Deputy Weighmaster: 10GRAV� �� Boone County Resource Recovery Systems, Inc. %0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 165082 Mar. ! - Oct.Si Nov. 1 - Feio.28 Date: 100/2016 til-F: 7-5 _. Sat S 1 tai-F: 7-4 ' Sat : °-cTime: 14oS3o30 - 14:33a39 Scale Customer: 50.5/Cita! of Carmel Street Department 3400 W. 131st Str'eet Westfield, IN 46074- Trucka 505 Origin . Origin Ma •erials €. Services Quantity Unit gate/Unit Amount --------------------------------------------------------------------------------------------- HA/H•amilton CFH/Gone. S Dir o g s 707. Mv710 each $1. 00/Each $70. 00 HA/Hamilton F/DC Tipping Fee 12. 00 each $0. 50/Each $6.00 ,. Total Amount : $76.00 ,Driver-. Deputy Weighmaater . A ��RAS Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 165507 Mar. !- — Oct.31 ,i Nov. ! - Fehr 28 Date: 1011812016 M-F: 7-5 ,. Sat _-L . M-F: 7-4 % Sat : 8-2 e e 09:58:33 - 09:58:40 � i iil scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 4607f- Truck: 505 Comment - Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------•-------------------- HA/Hamilton CFH/C•onc, , Dirt, Logs, 70.Uri each $1.CO/Each $70.00 HA/Hamilton F/BC Tipping Fee 10. 00 each $0. 50/Each $5.00 Total Amount : ' 7 5. 0101 010 Driver:ere �� Deputy Weighmastere A 'AR4s ` `� Boone County Resource Recovery Systems, Inc. %;1 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 165982 Mar. ! - _ct v•J 1 i Nov. ! - I Oc S Date: 10/27201J Irl-F: 7-5 & Sat - L_ iTi-ice v 7-'4 _. Sat : 8-2 Time: 1Jc-a iv55 - 13:30, I. Ji_ale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN ' Truck: 505 ICi1mi ent g i1'ri gin€ Materials & Services Quantity %fit l5_ Ra"! ?IuP1 = Ant o_tn -------------------------------------------------------------------------------------------- iii-{ 1•a.m _toff I_..D`{,''IConst/Demo 150. 00 !_ $1. 00/Each •t5i: . >_€0 _ 2�� 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 185985 Mar. ! - Oct.31 ! Nov. ! - Feb_28 Date: 10/27/2018 M-F: 7-5 . Sat ; � ` f-F_ 7 - Sat: 8-2 Time: 13:54:42 13:54:53 Scale Customer; .50 /City of Carmel Street Department 3400 W. 131st Street Westfield, 1N 46074— Truck:uck a 505 Comment : Origin Materials & :services Quantity Unit `ate/Unit Amount ------------- ------------------------------------------------------------------------------ HA/Hamilton CFH/Conc. ,Dirt}Logs, 70.00 each $1.00/Each $70.OL' Total Amount : $70,OL Driver: 2AJ � Deputy Weighmastern p ,OCR44S Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Tickett r_rW- Mar. !! - Oct.31 r Nov. ! - F e b. 22, Date: 10/27/2016 M Fv _J _. at 8-2 iii-Fo 7-4 _. Sat : 8-2 Time: 14:03: 15 - 14:0055 Scale Customer: 515/City of Carmel Street Department 3400 W. 131st Street Westfield, !N 46074- Tru n 505 Comment : Origin Materials i. Services Quantity Unit Rate/Unit Am131_ns, ---------------------------------------------------------------------------------------------- Hu/r•e.m i i tan CFL/Brush, Chips, 70. 00 F,.=ch $1. 00/Each _-''_'i,00 qP107; Total Amount: $70. 00 Driver: Deputy Weighmaster: A. ,OCR.4s `lk Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket: 160992 . Mar. ! - Oct.31 / Nov. 1 - Fea.28 Date: 10/2712016 til-F: 7-5 & Sat; 8 ! M-i..: 7-4 & Sat : 8 Time: 14:47: 18 - 14:48: 19 Scale Customer: 505/City of Carmel Street; Department 3400 W. 131st Street Westfield, TIS 46074- Truck: 505 Comment: Origin Materials €; Service; Quantity Unit Rate/Unit Amount ---------------------------------------------------------------------------------------------- HA/Ham i It on CFL/Brush, Chips, 70.00 each $1. 00/Each $70.00 Total Amount; x:70.00 Driver: Deputy Weighmast;er: A . ^ OlkBoone IlZounty Resource Recovery Systems, Inc. toS85South USHwy.421 °Zionsville, |N48O77 017)700~�23"Fax(317)7OS�703 Ticket : 165994 Mar. ! - Oct.31 / Nov. ! - Feb.28 Date: 10/27/2016 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 14:54:09 - 14:54:24 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 CFL/Brush, Chips, 70.00 each $1.00/Each $70.00 Total Amount : $70. 0N Driver; ^ �'"^~`~-^--- / ~r Deputy Weighmaster: 'OC KA 4MBoone count Resource Recovery Systems, IG jL4985South USHwy 44 •ZAsv6, N407 %137E42•Fax%1/7$476 Ticket : 165997 Mar. ! - Oet.31 . Nov. ! - Feb. 28 Date: 10/27/2016 M-E: 7-= : Sat 8-2 Z M-F: 7-4 & Sat: 3 Time: 15:22,5£ - 15:3e:07 Scale Customer: 5053City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46076- Truck: 5@5 Comment: Origin Materials & Services . Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAZE milton CFL/Brush, Chips, 70. 00 each 21.00/Ea c 11 $7e.@@ Teta! Amount : $70. @e ( Driver; � �� Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 166000 Mar. ! - I ct;. 31 ! Nov. ! - Feb.22. Date: i0/27/2 16 `'i—{ o —5 _. Sat _—L Mil: 7-4 v _. Satz _—` Time: 1:. :36: 6 __ GAY A scale 505/City Customer: of Carmel Street Department 3400 W. 131st Street Westfield,lji .l ti460(4 Truck: 505 Origin 1=_eY1as- s Services V .aPt7Ey Unit oaLl%lni _ Amount - on - HA/Har m l t CFL/Brush, Chips, 70.00 each h $•1, 00/Ea h ':•0. 0J i Total AmouA2 $70. 00 23� Driver- Deputy We;onmaster: _ A