311057 5/9/2017 u ��q
` CITY OF CARMEL, INDIANA VENDOR: 00350992
BOONE CO RESOURCE RECOVERY SYS GMK AMOUNT: $*******751.00*
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 say s us CHECK NUMBER: 311057
� ZIONSVILLE IN 46077 CHECK DATE: 05!09/1/1
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 24707 751.00 BUILDING REPAIRS & MA
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Boone County Resource Recovery Systems Invoice No.24707
985 South US Hwy 421 Invoice Date 4/30/2017
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2017
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
04/20/2017 172682V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172682✓ FBC Tipping Fee $0.50 6.00 $3.00
04/20/2017 1726891/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172689V FBC Tipping Fee $0.50 6.00 $3.00
04/20/2017 172695 V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172695✓ FBC Tipping Fee $0.50 6.00 $3.00
04/20/2017 172718✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172718✓ FBC Tipping Fee $0.50 12.00 $6.00
04/20/2017 172722✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 1727221/ FBC Tipping Fee $0.50 12.00 $6.00
04/20/2017 172730✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172730✓ FBC Tipping Fee $0.50 12.00 $6.00
04/20/2017 172732✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172732✓ FBC Tipping Fee $0.50 12.00 $6.00
04/20/2017 172737!" CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/20/2017 172737✓ FBC Tipping Fee $0.50 12.00 $6.00
04/28/2017 173079, CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/28/2017 173079✓ FBC Tipping Fee $0.50 12.00 $6.00
04/28/2017 173085 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
04/28/2017 173085� FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 802.00 $751.00
Inv_InvoiceBCrpt
Page 1 of 1
`M Boone County Resource Recovery Systems, Inc.
to985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223• Fax(317)769-4763
Ticket: 172737
Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 4/2O/2017
M-F: 7-5 & Sat 8-2 / M-F: 7-4 R Sat : 8-2 Time: 15:25:46 - 15:25:54
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 51. 00/Each $70,00
HA/Hamilton F/NC Tipping Fee 12. 00 each 50. 50/Each $6.00
Total Amount : $76.00
Driver: Deputy Weighmaster:
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OWBoone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317) 769-4223•Fax(317) 769-4763
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Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
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Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317) 769-4223•Fax(317) 769-4763
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Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
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to985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
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Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket: 172732
Mar. 1 - Oct.31 I Nov. 1 - Feb.28 Date: 4/20/2017
M-F: 7-5 & Sat 8-2 % M-F: 7-4 & Sat : 8-2 Time: 14:57:29 - 14:57:39
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 GFH/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
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Driver: `� Deputy Weighmaster:
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to`W Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 •Zionsville, IN 46077
(317) 769-4223• Fax(317)769-4763
Ticket: 17273 +
Mar. 1 - Oct.31 / Nov. 1 - Feb.28 Date: 4/20/2017
M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 14:44:26 - 14:44:34
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/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:
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