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308929 03/07/17
(9) CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSK AMOUNT: S"'""**"25.00' CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 308929 ZIONSViuE w 45077 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 24094 25.00 BUILDING REPAIRS & MA n 5 c = < « \ \ -0 0 k / / k ? ¥ # 2 n # \ c f R } n r ® n ® ( ? m O o X E 2 CL / k q \ O o— w o o A. CD� § k � c o >§ \ m ; f / r%) &1 g 3 q / m o eE om < f §# � J 7 q & w / z a O $ 2 e z \ E m 0 | 7 o � ! % $ \ 2 f « \ § k ± � / % E 2 % - ® m ° /CD M \ ` / aCL _ ; \ / g / k \ f k — » CD 2 8 $ \2 k E C k k 0 $ ƒ — m k i { CL ' / w , S J q E J 7 — k . � \ / / km K q = a CA \ «@ § \ > C 2 _ a7 w ) \ \ as = k { \ $ 0 D ) / # E � 4 0 & a m / �/ ƒ C k ) © - # 6 C) z » /} ° Z. � 8 r%) 2� 5 k } 0< 7 2 \( } / 0 > f_? D §\ K 0m \ \ \ / \ M n 2. =1 E / 2E G E 7 / z E § 5 z O f ® / CD c � \ / CD \ / f \ ® rL § CD k -u / \ ( [ \ \ § D ; a ƒ § CD @ ¥ \ Boone County Resource Recovery Systems Invoice No.24094 985 South US Hwy 421 Invoice Date 2/28/2017 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 3/25/2017 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 02/17/2017 169873 CDY/Const/Demo $1.00 15.00 $15.00 02/23/2017 170142 CDY/Const/Demo $1.00 10.00 $10.00 INVOICE TOTALS 25.00 j $25.00 Inv_InvoiceBGlpt Page 1 of I vC RftS 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 169873 Mar. l - Oct.31 / Nov. l - Feb.28 Date: 2/17/2017 M-F: 7-5 & Sat 8-2 I M-F: 7-4 & Sat: 8-2 Time: 08:50:09 - 08:50:21 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 CDY/Const/Demo 15.00 each #1.00/Each $15,00 Total Amount: $15.00 Driver: _ Deputy Weighmaster: A r0, `-brow•. �CR�S Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 -Zionsville, IN 46077 _ (317)769-4223-Fax(317)769-4763 Ticket: 17O14c Mar 1 - Oct.31 / Nov. 1 - Feb.28 Date: 2/23/2017 M-F: 7-5 & Sat 8-2 ! M-F: 7-4 & Sat: 8-2 Time: 15:31:34 - 15:31:59 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 CDY/Const/Demo 10.00 each $1.00/Each $10.00 Total Amount: $10.00 Driver: _ Depaty Weighmaster: A Ho