The URL can be used to link to this page

Home My WebLink About308052 02/13/17 �T`% �qp'? CITY OF CARMEL, INDIANA VENDOR: 00350992 t ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS�K AMOUNT: $*******607.00* s. ?�' CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 308052 9,yiTON �- ZIONSVILLE IN 46077 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 23969 607.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State.Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ CITY OF CARMEL 985 S US 421 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. ZIONSVILLE, IN 46077 Payee $607.00 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 23969 43-501.00 $607.00 1 hereby certify that the attached invoice(s),or 1/31/17 23969 $607.00 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 Monday, February 06,2017 Huffman, Dave 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.23969 985 South US Hwy 421 - Invoice Date 1/31/2017 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 2/25/2017 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 01/17/2017 168890✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/17/2017 168890✓ FBC Tipping Fee $0.50 12.00 $6.00 01/17/2017 168895✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/17/2017 1688954/ FBC Tipping Fee $0.50 12.00 $6.00 01/17/2017 168899✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/17/2017 168899✓FBC Tipping Fee $0.50 12.00 $6.00 01/19/2017 168928✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/19/2017 168928 FBC Tipping Fee $0.50 12.00 $6.00 01/19/2017 168935✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/19/2017 168935✓ FBC Tipping Fee $0.50 12.00 $6.00 01/19/2017 1689684/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/19/2017 168968✓ FBC Tipping Fee $0.50 10.00 $5.00 01/19/2017 168977✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/19/2017 168977✓ FBC Tipping Fee $0.50 12.00 $6.00 01/19/2017 168997✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 01/19/2017 168997 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 654.00 $607.00 Inv_InvoiceBC.Ipt Page 1 of I Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 -Zionsville, IN 46077 (317)769-4223-Fax(317)769-4763 Ticket: 168850 Mar. 1 — Oct.31 / . Nov. 1 — Feb.28 Date: 1/17/2017 M—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 14:07:52 — 14:08:18 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/Cone. ,Dirt,Cogs, 70.00 each `>i1.00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12.00 each $0.50/Each $6.00 / Total Amount: $76.00 Driver: 1�i�' if - Deputy Weighmaster: A AN� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 168899 Mar. 1 - Oct.31 / Nov. 1 - Feh.28 Date: 1/17/22017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:44:19 - 15:44:29 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/BC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount: $76.00 Driver: _ Deputy Weighmaster: A 10C Rf� 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 1E8895 Mar. 1 — Oct.31 / Nov. 1 — Feb.L8 Date: 1/17/2017 M—F: 7-5 & Sat 8-2 / M—F: 7-4 R Sat: 8-8 Time: 14:58:29 — 14:58:40 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 -------------------------------------------------------------------------------------------- HA/Hami lton CFH/Conc. ,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 4MBoone County Resource Recovery Systems, Inc. to 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 168935 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 1/19/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 10:03:37 - 10:03:46 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 -------------------------------------------------------------------------------------------- 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 10c R)s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 168977 Mar. 1 - Oct.31 / Nov. 1 - Feh.28 Date: 1/19/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 R Sat: 8-2 Time: 14:10:22 - 14:10:31 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 -------------------------------------------------------------------------------------------- HA/Hami lton 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 10CRl4s Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 -Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 168968 Mar. 1 - Oct.31 / Nov. 1 - Feb.28 Date: 1/19/2017 M-F: 7-5 R Sat 8-2 i M-F: 7-4 & Sat: 8 Time: 13:18:55 - 13: 19:09 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 lion CFH/Cone. ,Dirt,Logs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 10.00 each $0.50/Each $5.00 Total Amount: $75.00 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: 168928 Mar. 1 - Oct.31 I Nov. 1 - Feb.28 Date: 1/19/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:00:18 - 09:00:43 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 0.00 Total Amount: $76.00 Driver: /: � � Deputy Weighmaster: A '*cRfs Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 -Zionsville, IN 46077 (317)769-4223-Fax(317)769-4763 Ticket: 188997 Mar. 1 - Oct.31 I Nov. 1 - Feb.28 Date: 1/19/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 R Sat: 8-2 Time: 15:11:35 - 15:11:47 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 -------------------------------------------------------------------------------------------- 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