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HomeMy WebLinkAbout319458 12/12/17 ,ii..CA9,yff CITY OF CARMEL, INDIANA VENDOR: 00350992 b ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY sysCWK AMOUNT: $.......797.00* CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 319458 9MiroN_c�� ZIONSVILLE IN 46077 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26668 777.00 OTHER EXPENSES VOUCHER NO. 173508 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 350992 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, CITY OF CARMEL 985 SOUTH US HWY 421 An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077-8829 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee - 777.00 350992 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BOONE CO RESOURCE RECOVERY SYS, Terms Carmel Water Utility 985 SOUTH US HWY 421 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), 2IONSVILLE,IN 46077-8829 PO# or bill(s)is(are)true and correct and that ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 26668 01-6360-06 $777.00 and received except 11/30/2017 26668 $777.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.26668 985 South US Hwy 421 Invoice Date 12/1/2017 Zionsville, IN 46077-8829 Phone:(317)769-4223. Fax:(317)769-4763 Due Date 12/26/2017 INVOICE Bill to: Carmel Utilities Acct#:520 3450 W 131 st Street Terms:Net 25 Carmel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 11/17/2017 184653 CFH/Conc.,Dirt,Logs, $1.00 85.00 $85.00 11/17/2017 184653 FBC Tipping Fee $0.50 16.00 $8.00 11/17/2017 184660 CFH/Conc.,Dirt,Logs, $1;00 70.00 $70.00 11/17/2017 184660 FBC Tipping Fee $0.50 12.00 $6.00 11/17/2017 184666 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/17/2017 184666 FBC Tipping Fee $0.50 12.00 $6.00 11/17/2017 184679 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/17/2017 '184679 FBC Tipping Fee $0.50 12.00 $6.00 11/17/2017 184686 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/17/2017 184686 FBC Tipping Fee $0.50 12.00 $6.00 11/17/2017 184689 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/17/2017 '184689 FBC Tipping Fee $0.50 12.00 $6.00 11/21/2017 184750 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/21/2017 184750 FBC Tipping Fee $0.50 12.00 $6.00 11/21/2017 . 184758 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/21/2017 184758 FBC Tipping Fee $0.50 12.00 $6.00 11/21/2017 184765 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/21/2017 184765 FBC Tipping Fee $0.50 12.00 $6.00 11/21/2017 .184768 CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 11/21/2017 ,184768 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 839.00 $777.00 my_mvoiccBC.Rc Page I of 1 iocRjt,�V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 184679 Mar. 1 - Oct. 31 ! Nov. 1 - Feh. 28 Date: 11/17/2017 M-F: 7-5 ? Sat 8-2 / til-F: 7-4 & Sat : 8-2 Time: 13:35:49 - 13:35:58 / Scale Customer: 520/Carmel Utilities I\///'/, 3450 W 131st Street Carmel, IN 46074- Truck:: 520 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 100. 50/Each $6.00 Total Amount: x:76.00 Dri vera �� Deputy 6�eighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 184686 Mar. 1 - Oct.31 ( Nov. 1 - Feb. 28 Date: 11/17/2017 M-F: 7-5 & Sat 8-2 / tai-F: 7-4 & Sato 8-2 Time: 14:38:42 - 14:38:52 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 520 Comment: Origin Materials & Services Quantity Unit Pate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. ,Dirt, Logs, 70.07111 each $1. 0/Each $70.00 HA/Hamilton F/tC Tipping Fee 12. 00 each $ .54 /Each $6.00 i Total Amount : $76. 0 Driver: "2 / (Deputy Weighmaster: A 10CRIq 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 184689 Mar. ! - Oct.31 ;- Nov. 1 - Feh. 28 Date: 11/17/2017 MF: 7 r Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:22:51 15:23:03 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, TN 46074- Truck: 520 Comment : Origin Materials c, Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70.00 each $1. 00/Each $70.00 HA/Hamilton F/NC Tipping Fee 12.00 each $0. 50/Each $6. 00 Total Amount; $76. 00 Driver: Deputy Weighmaster: A vGRAS Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket. : 184666 Mar. 1 - Oct.31 i Nov. 1 - Feb. 28 Date: 11/17/2017 M-F: r & Say, c / til-F; 7-4 & Sat: 8-;2 Time: 1104: 18 11:34:26 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cone. , Dirt, Logs, 70.00 each 1. 00/Each $70.0 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. 001 Total Amount: $76. 00 Driver: �, Deputy Weighmaster: A 10C R1g4, 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 o Fax(317)769-4763 Ticket. : 184660 Mar. ! - Oct.31 i Nov. ! - Feb. LS Lute: 11/17/2017 tai-Ft 7-5 _. Sat 8-E / M-F; 7-4 =. Sat: 8-2 Time: 10:49:07 - 10:49:17 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmelq IN 46074- Truck: 520 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 1=.00 each $0.50/Each 16. 00 r Total Amount: $76.00 Driver- ,` Deputy Weighmaster: A `M Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket: 184653 Mar. ! - Oct.31 Nov. 1 - Feb. EB Date: 11/17/2017 M-F: 7-5 & Sat 8 r M-F: 7-4 & mat: 8 Time: 09:55:25 - 09:55:34 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 320 Comment: Origin Materials & Services Quantity! Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 85.00 each $1. X70/Each $85.0 HA/Hamilton F/HC Tipping Fee 16. 00 each $0. 50/Each $8. 00 Total Amount: ;x.93.00 Driver: � � n Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 a Zionsville, IN 46077 (317)769-4223 9Fax(317)769-4763 Ticket: 184768 Mar. ! - Oct.31 / Nov. 1 - Feb. 28 Date: 11/21/2017 M-F: 7-5 & sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 11 : 19: 12 - 11:19:23 Scale Customer: 020/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 524 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70.00 each x:1. 00/Each $70.00 HA/Hamilton F/HC Tipping Fee 12. 00 each X0. 50/Each $6.00 Total Amount; x:76.00 Driver: �V ! Deputy Weighmaster: A 10CRJ14'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Tickets 184765 Mar. ! — Oct.31 f Nov. ! — Feb. 28 Date: 11!21/2017 til—Fa 7-5 & Sat 8-2 f M—F: 7-4 & S-ato 8-2 Time: 10031034 — 10a31a42 Scale Customer: 520/Carmel Utilities 3450 tit 131st Street Carmelq !N 46074— Truck: 520 Comments Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilten CFH/Cone. , Dirt, Logs, 70. 00 each $1.00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12.00 each $0. 50fEach $6.00 Total Amount: $76.00 Driver: � �7 Deputy WeAhmastera A 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 184758 Mar. ! - Oct. 31 i Nov. 1 - Feh.28 Date: 11/21/2017 M-F: 7-5 & Sat 8-2 M-F: 7 & Sat : 8-2 Time: 09:45:11 - 09:45:E3 Scale Customer; 520/Carmel Utilities 3450 W 131st Street; Carmel, IN 46074- Truck: 520 Comment: Origin Materials P Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami lion CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/Each 00. 00 HA/Hamilton F/BC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount : $76.00 Driver: VAIVA Deputy Weighmaster: A vl�cRJZs `M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticker: I84750 Mar. 1 - Oct. 31 / Nov. ! - FeL. 28 Date: 11/21/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 08:39:54 - 08:40:29 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami l.ton CFH/Cone. , Dirt, Logs, 70.00 each $1. CSC/Each x:.70.0 HA/Hamilton F/BC Tipping Fee 12. 00 each $ . 50/Each 16. 00 Total Amount : $76.00 Driver: �� Deputy Weighmaster: A