HomeMy WebLinkAbout321462 02/07/18 D
CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCH1 CK AMOUNT: S********76.00*
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 321462
ZIONSVILLE IN 46077 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 27176 76.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350992
IN SUM OF$ CITY OF CARMEL
BOONE CO RESOURCE RECOVERY SYS, INC
985 S US 421 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$76.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
27176 43-501.00 $76.00 1 hereby certify that the attached invoice(s),or 1/31/18 27176 $76.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Monday, February 05,2018
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Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Boone County Resource Recovery Systems Invoice No.27176
985 South US Hwy 421
Invoice Date 1/31/2018
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 2/25/2018
INVOICE
Bill to: 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
01/30/2018 187299 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00
01/30/2018 187311 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00
INVOICE TOTALS 76.00 $76:00
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Inv InvoiccBC.rpt
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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: 187311
Mar. 1 - Oct.31 / Nov. ! - Feu. L8 Date: 1/10/2018
M-F: 7-5 & Sar, 8-2 i CSS-F: 7-4 & Sat : o-•= 5,:: 52 _ 5:
Sa �' Time: 1•�.��:ate i:�.cc:59
Scale
Customer: 505/Carmel Street Department
3400 W. 131st Street
Westfield, 1N 46074-
Truck: 505
Comment:
Origin Materials & Services Quantity Unit Efate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CFH/Cone. ,Dirt, Logs, 38. 00 each $1.00/Each $38. 00
Total Amount: x•38. 00
Driver: t' puty Wei ghmavter:
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CA I-e
4�
AIM Boone County Resource Recovery Systems, Inc.
to985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket : 187299
Mar. 1 - Oct.31 / Nov. 1 - Feb.28 Date: 1/30/2018
M-F: 7-5 & Sat 8-2 ! M-F: 7-4 ' Sat: 8 Time: 13:53:42 - 13:53:55
Scale
Customer: 505/Carmel Street Department
34 +0 W. 131st Street
Westfield, IN 46074-
Truck: 505
Comment:
Origin Materials & Services Quantity Unit state/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CFH/Cone. , Dirt, Logs, 38. 00 each x1. 00/Each $38. 00
Tota'_ Amount: 138.00
Driver: Y � � Deputy p y Weighmaster:
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