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HomeMy WebLinkAbout320671 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350992 it ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSGq�K AMOUNT. $***** 1,216.00* 4 ?� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 320671 9y«oN ZIONSVILLE IN 46077 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26979 1,216.00 OTHER EXPENSES a_ VOUCHER NO. 173765 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM of$ 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 $1,216.00 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), ZIONSVILLE, IN 46077-8829 or bill(s)is(are)true and correct and that PO# 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 26979 01-6360-06 $1,216.00 and received except 12/29/2017 26979 $1,216.00 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.26979 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 1/1/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/26/2018 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 12/14/2017 . 185827 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/14/2017 185827 FBC Tipping Fee $0.50 12.00 $6.00 12/14/2017 '185836 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/14/2017 ,185836 F/BC Tipping Fee $0.50 12.00 $6.00 12/14/2017 185856 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/14/2017 +185856 F/BC Tipping Fee $0.50 12.00 $6.00 12/15/2017 185896 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/.15/2017 •185896 FBC Tipping Fee $0.50 12.00 $6.00 12/15/2017 185899 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/15/2017 185899 FBC Tipping Fee $0.50 12.00 $6.00 12/15/2017 .185920 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/15/2017 +185920 F/BC Tipping Fee $0.50 12.00 $6.00 12/15/2017 "185924 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/15/2017 185924 FBC Tipping Fee $0.50 12.00 $6.00 12/18/2017 ` 185942 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017 '185942 FBC Tipping Fee $0.50 12.00 $6.00 12/18/2017 +185943 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 12/18/2017 185943 FBC Tipping Fee $0.50 6.00 $3.00 12/18/2017 185950 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017 185950 FBC Tipping Fee $0.50 12.00 $6.00 12/18/2017 '185952 CFWConc.,Dirt,Logs, $1.00 35.00 $35.00 12/18/2017 `185952 F/BC Tipping Fee $0.50 6.00 $3.00 12/18/2017 + 185955 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017 185955 F/BC Tipping Fee $0.50 12.00 $6.00 12/18/2017185956 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 12/18/2017 185956 FBC Tipping Fee $0.50 6.00 $3.00 12/18/2017 185963 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017 `185963 FBC Tipping Fee $0.50 12.00 $6.00 12/18/2017 -%185964 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 12/18/2017 x 185964 FBC Tipping Fee $0.50 6.00 $3.00 12/18/2017 .185977 CFH/Conc.,Dirt,Logs, $1.00 35,00 $35.00 12/18/2017 `185977 FBC Tipping Fee $0.50 6.00 $3.00 12/18/2017 185978 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017185978 F/BC Tipping Fee $0.50 12.00 $6.00 12/18/2017 185987 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 12/18/2017 `185987 FBC Tipping Fee $0.50 6.00 $3.00 12/18/2017 185994 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/18/2017 185994 FBC Tipping Fee $0.50 12.00 $6.00 Inv_InvoiuBC.`pt Page 1 of 2 Boone County Resource Recovery Systems Invoice No.26979 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 1/1/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/26/2018 INVOICE Bill to: Carmel Utilities Acct#:520 3450 W 131st Street Terms:Net 25 Carmel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount INVOICE TOTALS 1,312.00 $1,216.00 Inv_InvoiceBC.rpt. Page 2 of 2 OWBoone County Resource Recovery Systems, Inc. to985 South USHwy44 .Zionsville, w407 %137E42•Fax%!% 76$476 Ticket: 185856 Mar. 1 - Oct.3! Z Nov. ! - Feb. 28 Dat e: l2Z141 17 M F: 7-5 & Sat §-S Z M-F: 7-4 & Sat; 8-2 Time: 13.67:54 - 13:47:33 Sea l@ Customer; 522ZCarmel Utilities 3450 W 131st Street Carme\ IN 46074- Truck: G@74- Tr•k: 522 Comment: Origin Materials & Services Q. ntity Unit {@Zuni! Amount --------------------------- --------------------------------------------------------------- HAZHamilton CFHZConc. , Dirt, Logs, 78.82 each 'V11. 00/Each $70. 02 HAZHamilton F/BC Tipping Fee 12.E each 11"0. 50/Each $ e§ r . Total Amount : $7r ee Driver: 1pe�� Deputy Q@i§hmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 185836 Mar. ! - Oc1.31 ;' Nov. ! - Feb. =8 Date. 12/14/2017 M-F: 7-5 ' `:at 8-2 / M-F; 7-4 & Sat : 8-2 Time; 1107:49 - 11207:58 Scale Customer: 520/Carmel Utilities 5454 W 131st Street Carmel, IN 46074- Truck: 521 Comment.- Origin Origin Materials r, Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cont. , Hirt, Logs, 70.00 each $1. L0/Each $70.00 HA/Hamilton F/BC Tipping_ Fee 12.00 each $0. 50/Each $6.00 Total Amount: $76.00 r Driver0 ���L� 6Deputy Weighmastern A AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket : 185827 Mar: 1 - Oct.31 r' Nov. ! - Feb. 28 Date: 12/14/2017 M-F: 7-5 9 Sat 8-2 M-F: (—` PQara 8 C Time: i� 11:-J — 10: 11:45 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IC's 46074— Trucka 520 Comment : Origin Materials & Services Quantitd! Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami lion CFH/Conc. , Dirt, Logs, 70. 00 each t,1.00/Each $70. OU HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. 00 Total Amount: $76.00 Driver: (� " `1 + J Deputy Weighmaster - A 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 18589 Mar. ! - Oct.31 Noy. 1 - Feo. 28 Pate: 12/15/2017 M—F: 7-5 & Sat 3-2 —C. 7-4 & Cat a 8-2 Time: 1016:30 — 10: 16:39 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin materials & Services Quantity Unit Rate/Unit Amount ---------------- --------------------------------------------------------------------------- HA/Hamiltan CFH/Cone. , Dirt, Logs, 70.00 each f:•1. 0PD/Each $70. 00 HA/Hamilton F/ Tipping Fee 12.00 each $0. 50/Each $6.00 Total Amount : $76. 00 Driver: — Deputy Weighmaster: _ A Boone County Resource Recovery Systems, Inc. QO5South USHwy.421 "Zionsville, |N48O77 (317)7O9~4223"Fax(317)7S047G3 ' Ticket: 185924 Mar. 1 - Oct.31 / Nov. ! - Feb.28 Date: 12/15/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:26:13 - 15:26:25 � Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, 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 170. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $N. 50/0ch $6. 00 - Total Amount: $76.00 � . Cl) / Drive Deputy Weighmaster: ' A ' 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 185920 Mar. ! - Oct.31 i Nov. ! - Feo. 28 Date: 12!15/2017 M-Fs 7-5 t': Sat S-,_ M-F; -4 & Sara 8 c e � 19 - 4 . ? ? j Times 14 �5:�. 1 +.�5ni Scale Customer; 520 Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Trucke 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami lion CFH/Conc. , Dirt, Logs, 70.00 each t.1. 00/Each $70. 013, HA/Hamilton F/BC Tipping Fee 12.00 each 00. 50/Each $6.00 Total Amount : $76.007 Driver: - Deputy Weighmastern A IOCRJa,'�V AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 T1L1{e1; . 185899 Mar. ! - Lct. 31 Nov. ! - Feb. 28 Bare: 12/15/2017 tai-F: 7-5 & Sat 8 :' iii-F: 7-4 & Sat: 8 Time: 11:06:58 - 11:07:08 Scale Cust ,OcRjt 4,V Boone County Resource Recovery Systems, Inc. Q85South USHwy 421 "Zionsville, |N40O77 (317)7G04223°Fax(317)78Q4783 , Ticket : 185987 Mar. 1 - Oct. 31 / Nov. ! - Feb. 28 Date: 12/18/2017 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 14:17:47 - 14:17:57 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 35. 00each $1.00/Each $35.00 HA/Hamilton F/BC Tipping Fee 6.00 each $0. 50/Each $3.00 Total Amount: $38.00 Driver: ~c��^^w�� , Deputy Weighmaster: ^ ' A "OCRl?S Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 185977 Mar. 1 - Oct.31 t Nov. l - Feb. 28 Bate: 12/18/2017 til-F; 7-5 & Sat 8 !' tri-F: 7-4 & Sat: 872 Time: 13:37:30 - 13:37:39 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit tate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cone. , Birt, Logs, .35.00 each $1. 4>0/Each $35.00 HA/Hamilton F/BC Tipping Fee 6.00 each $0.50/Each $3.0 1 Total Amount: 08.00 4 Driver: C- Deputy Weighma ter: A 'OC R�� AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket : 185964 Mar. ! - Oct.31 / Nov. 1 - 0028 Date: 2/18/2017 M—r: 1-5 & Sat 8 ! M—F: 7-4 & Sar: 8-2 Time: 11: 15: 15 - 11: 15:2 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 tan CFH/Conc. , Dirt,Logs, 35. 00 each $1. 00/Each 135.00 HA/Hamilton F/PC Tipping Fee 6.00 each $0.50/Each $3.00 Total Amount: $38.00 Driver: 3 .�, `)��Dep�Ety� �1a;gilma5ter': A IOC Rli� OWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 185956 Mar. 1 - Oct.31 J Nov. ! - Feb. 28 Date: 12/18/2017 M-F: 7-5 & Sat 8-2 / r„-F: 7-4 & Set : 8-2 Time: 10:28: 17 - 10:28:24 Scale e Customer: 524 /Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 52 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------7------------ HA/Hamilton CFH/Conc. , Dirt, Logs, 35.00 each $1.00/Each $35.00 HA/Hamilton F/BC Tipping Fee 6.00 each $0.50/Each $3.00 Total Amount: $38,0 Driver: Deputy Weighmaster: A ,Oc Rft�, Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 185952 Mar. ! - Oct. 31 / Nov. ! - Feb.28 Date: 12/18/2017 M-F: 7-5 : Sat 8-2 ! M-F: 7-4 & Sat: 8-2T_m i e: 09:44:33 - 09:44:42 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 45074- Truck: 520 Comment: Origin Materials ft Services Quantity Unit Pate/Units Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Logs, 35.00 each 41. 00/Each $35.00 HA/Hamilton F/PC Tipping Fee 8.00 each $0.50/Each x%3.00 Total Amount: $38.00 Driver: �2 �'c� 'r Deputy Weighma ter: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket : 185943 Mar. ! - Oct.31 Nov. ! - Feb. 28 Date: 12/18/2017 M-F: 7-J s Sat 8-2 M-F: 7T & Sat: 8-208:52:42 Time: - 08:52:50 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 4SO74- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rete/Unit Amount -------------------------------------------- ----------------------------------------------- HA/Hamilton CFH/Cone. , Di.rt, Logs, 35. 001 each $1.00/Each $35.00 HA/Hamilton F/PC Tipping Fee 6.00 each $0. 50/Each $3. 00 Total Amount: x•38.Ute Driver: (, � �� Deputy Weighmaster: A 10C RJt S Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 185978 Mar. 1 - Oct. 31 / Nov. 1 - Feb.28 Date: 1-1=!18/2017 itj i . 7-5 & Sat 'J-L r M-F: 4 P. Sat. 8-2' Time: 1Ju47v35 - 1-3o47v49 Sc-a l e Customer: 52'O/Carmel Utilities L450 W 131St Street Carmel, IN 4F,074- Trucke 520 Comment Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAJHami lion CFH/Conc. , Dirt, Logs, 70.00 each 1411.00/Each 4:.7QD.0110 HA/Hamilton F/BC Tipping Fee 12.00 each t-0.50/Each $6. 0h Total Amount : $76.00 Driver: Deputy lWeighmastera A 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 185955 Mar. 1 - Oct.31 1' Nov. ! - Feu. 28 Late: 12/18/2017 -r: 7-5 c: Sat 8-2 / M-F: 7- �'� °tea B-210:23:29 - 7 ��, 4 t; Time: 1k: :c3:49 Scale Customer: 520/Carmel Utilities 3450 IN 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials f. service; Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12.00 each $0.50/Each $6.0 Total Amount: $78.00 Driver: gAQ Deputy 1Jeighmaster: 6 1 jLd/--zA Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 18595 Mar. 1 - Oct. 31 ! Nov. ! - Feb. L8 Date: 12/18/2017 M-F: 7-5 & Sat 8-E / M-F: 7-4 & Sat: 8-2 Time: 09:37:59 - 09:38: 18 Scare Customer: 580/Carmel Utilities 3454 tai 131st Street Carmel, IN 46074- C Truck: .�c0 Comment : Origin Materials & Services Quantity Unit Fate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70.00 each $1. 00/Each $70.0 HA/Hamilton F&C Tipping Fee 12.00 each $0. 50/Each $8. 0 71 Total Amount: $76. 00 Driver: Deputy Weighmaster: A 'OCRs Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 185945 Mar. ! - Oct. 31 i Nov. ! - Feb. 28 mate: 12/18/2017 tai-F: 7-5 -. Sat P-L M-F: 7-4 _ Sat: - Time: 08:50:57 - 08:51 :30 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. ,I)irt, Logs, 70. 00 each -1.00/Each $70.00 HA/Hamilton F&C Tipping Fee 12. 00 each $0. 50/Each $6. 00 Tota! Amount : $76. 00 Driver: _ -- Deputy Weighmaster: A "A RJ?4T r , Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 185963 Mar . 1 — Oct.31 ! Nov. 1 — Feb. 28 Date; 12/18/2017 iii—F: 7-5 & Jar 8-2 ! M—F a 7-4 '_ Sat; 8-2 Time: 11012o08 -- 11: 12:28 Scale Customers 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck; 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70,1.00 each $1.0 /Each $70.00 HA/Hamilton F/BC Tipping Fee 12.00 each 110.50/Each $6.0 . Total Amount: $76.00 Driver: Deputy Weighmastera A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket: 185994 Mar. 1 - Oct.31 ;y ? / tty�Nov. 1 - Fe®. 28 Date: 14:48:13 i2/18/201.7 / MSF: f-5 & Sat 8-2 / M-F n 7-4 _. Sat : 8-2 Time: 'i m e: 1 4:4 8:1 3 - 1 4:48:2 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, !N 4SO74- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cane. , Dirt,Logs, 70.00 each $1.00/Each $70.00 HA/HamiltonF/' � Tipping Fee 12.00 each $0.50/Each $6. 00 Total Amount ; x•76.00 Driver: Deputy Weighmastera A