312334 6/13/2017 4u "'`� CITY OF CARMEL, INDIANA VENDOR: 00350992
",e ' BOONE CO RESOURCE RECOVERY SYSGK AMOUNT: S'"""'"'152.00"
ONE CIVIC SQUARE CHECK NUMBER: 312334
?4 CARMEL, INDIANA 46032 985 S US 421
�,�'� ZIONSVILLEIN 46077 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
BUILDING REPAIRS & MA
2201 4350100 24914 152.00
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Boone County Resource Recovery Systems Invoice No.24914
985 South US Hwy 421
Invoice Date 5/31/2017
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 6/25/2017
INVOICE
Bill to City of Carmel Street Department Acct#:505
3400 W. 131 st Street Terms:Net 25
Westfield,IN 46074
Ticket/
Date MC Reciept Material/Fee Code PO Rate Units Amount
05/16/2017 1739121 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
05/16/2017 173912✓ F/BC Tipping Fee $0.50 12.00 $6.00
05/16/2017 173913` CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
05/16/2017 173913✓ F/BC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 164.00 $152.00
Inv_InvoiceBC.Ipt
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