310278 04/18/17 i 4�q
>��� '• CITY OF CARMEL, INDIANA VENDOR: 00350992 K AMOUNT: $.....q"329.00"
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS�F
: rQ; CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 310278
v ZIONSVILLE IN 46077 CHECK DATE: 04/18/17
�«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 24451 329.00 BUILDING REPAIRS & MA
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Boone County Resource Recovery Systems Invoice No.24451
985 South US Hwy 421
Invoice Date 3/31/2017
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 4/25/2017
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
03/03/2017 170516v/ CDY/Const/Demo SIGNS $1.00 25.00 $25.00
03/15/2017 170889\// CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
03/15/2017 170889✓ FBC Tipping Fee $0.50 12.00 $6.00
03/15/2017 17089V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
03/15/2017 170892) FBC Tipping Fee $0.50 12.00 $6.00
03/15/2017 170895V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
03/15/2017 170895 FBC Tipping Fee $0.50 12.00 $6.00
03/15/2017 17089V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
03/15/2017 1708991✓ FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 353.00 $329.00
Inv_InwiceBC.rpt
Page 1 of 1
4M Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
t;1 (317)769-4223• Fax(317) 769-4763
Ticket: 170516
Mar. 1 - Oct.31 ! Nov. 1 - Feb. 28 Date: 3/3/2017
M—F: 7-5 R Sat 8-2 / M—F: 7-4 R Sat: 8-2 Time: 15:35:59 — 15:36:11
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074—
Truck: 505
PO: SIGNS
Comment:
Origin Materials R Services Quantity Unit Rate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CDY/Const/Demo 25.00 each 81.00/Each 825.00
Total Amount: 825.00
011
Driver: swoll Deputy Weighmaster:
A
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z IC3 �l�►T'q� S �C'j� "
C �C. o
Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317) 769-4763
Ticket; 170889
Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 3/15/2017
M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:18:12 - 09:18:34
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: Deputy Weighmaster:
A
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Boone County Resource Recovery Systems, Inc.
to985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket; 170892
01'7150 t :� / Nov, 1 - Feb. 28 Date: 3/15/2017
has 8-2 / m-F: 7-4 & Sat: 8-2 Time: 09:59. 17 - 09:59:27
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 : 170859
Mar. 1 - Oct.31 / Nov. l - Feb. 28 Date: 3/15/2017
M-F: 7-5 & Sat 8-2 i M-F: 7-4 R Sat: 8-2 Time: 11.27:03 - 11:28:38
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/Cont. ,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:-/Ph-z i Deputy Weighmaster:
A
�CR�S
Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket: 170895
Mar. 1 - Oct.31 ! Nov. 1 - Feb. 28 Date: 3/15/2017
M—F: 7-5 R Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 10:38:49 — 10:39:09
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/Cone. ,Dirt,Logs, 70.00 each $1. 00/Each $70.00
HA/Hamilton F/AC Tipping Fee 12. 00 each $0. 50/Each $6.00
Total Amount: $76.00Driver: Deputy Weighmaster:
A