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HomeMy WebLinkAbout323096 03/21/18 ;r .r CITY OF CARMEL, INDIANA VENDOR: 003509.92: d ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSK AMOUNT: $"""'"656.00 a° CARMEL, INDIANA 46032 965 S US-421 CHECK NUMBER: 323096 x9�„iroN. " ZIONSVILLE IN 46077 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27411 656.00 OTHER EXPENSES VOUCHER NO. 174320 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM OF$ 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 656.00 350992 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BOONE CO RESOURCE RECOVERY SYS, Terms Carmel Water Utilitv 985 SOUTH US HWY 421 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077-8829 PO# ACCT# or bill(s)is(are)true and correct and that 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 27411 01-6360-03 $390.00 and received except 3/6/2018 27411 $390.00 27411 01-6360-06 $266.00 3/6/2018 27411 $266.00 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.27411 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 2/28/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 3/25/2018 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 02/01/2018 1873844 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 02/01/2018 187384% FBC Tipping Fee $0.50 12.00 $6.00 02/26/2018 188542% CFH/Conc.,Dirt,Logs, ! �� $1.00 75.00 $75.00 02/26/2018 188542 1 FBC Tipping Fee $0.50 6.00 $3.00 02/27/2018 188581 % CFH/Conc.,Dirt,Logs,7 Df Lt? $1.00 75.00 $75.00 02/27/2018 188581 % FBC Tipping Fee 1 t i $0.50 6.00 $3.00 02/27/2018 1885934 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 02/27/2018 188593+ F/BC Tipping Fee $0.50 6.00 $3.00 02/27/2018 188600` CFH/Conc.,Dirt,Logs, PLANT 5 $1.00 75.00 $75.00 02/27/2018 188600 FBC Tipping Fee PLANT 5 $0.50 6.00 $3.00 02/27/2018 188606% CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 02/27/2018 188606 FBC Tipping Fee $0.50 6.00 $3.00 02/27/2018 188623 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 02/27/2018 188623,] FBC Tipping Fee $0.50 6.00 $3.00 02/27/2018 . 188626% CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 02/27/2018 1886261 FBC Tipping Fee $0.50 6.00 $3.00 02/27/2018 188635' CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 02/27/2018 188635FBC Tipping Fee $0.50 6.00 $3.00 02/27/2018 188646 CFH/Conc.,Dirt,Logs,"-FA- $1.00 75.00 $75.00 02/27/2018 188646 ( FBC Tipping Fee $0.50 6.00 $3.00 02/28/2018 1887001 CFH/Conc,Dirt,Logs' $1.00 75.00 $75.00 02/28/2018 188700 1 FBC Tipping Fee 1 $0.50 6.00 $3.00 INVOICE TOTALS 692.001 $656.00 �ZlL b- 00 my tovo wBC.rpt Page 1 of 1 10cR)?s Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 38651.6 1'IJ.r'9 .i oCl� •�i_ i f' i?'v. _ E S_'llnirS Late. i: i4;:'11Y ;I -�-. i; n� + ro Ll4a=2jLol! o i I••;i1120IfF'-_lr maeI U t i .i ies 3430 W 12--Ist Street C.,-Ir'mieI., IN 4 074-- Truckg 520 Comment Origin 11-zater''ials & CEer'vices 1,1i..a.ritity Unit Rate/Unit Amount HA!Ham i 14-con CFH/Conc. , Li.rt,Logs; ;170. 00 a a c h I. 00/Ea.ch $70.00 HA 1-1ani.lton F/SC Tippirrg FeFe 12. Of@ ea.iLh x•171, 50i'Ea.ch *6,L�O To t a."L Amount o i-76. 0 Dr er . � Deputy Wei C,ii-ima.ster - A vcRI?, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 186502 Mar. ! -- 00. 31 ! Nov. ! — Feb. 28 Date: 1/9/2018 M'.'I'e 7-5 r,: •_i•a.'l; 8"2 M"i' . 7-4 f: Sat; 3-2' Time; W3eyE: 11 13:47:24 Scal- Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, 1N 4G074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate Unit Amoun't`, -------------------------------------------------------------------------------------------- HEA/Hamilton CFH/Conc. ,Uirt, Logs, 77. E h Each 4,1. 00/Each 00.00 Hf/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. OV) Total Amount ; $76.00 Driveri L 70 Deputy Weighmaster: p Boone C�n���m�e �c�e�8��mm �� QD5Gu�hUSHv��421 °Z]onovUe. |N48O77 �������P 017)7G9~4223°Fax(817)78Q4763 �����r ' Ticket : 186479 Mar. J. - Oct. 31 / Nov. 1 - Feb. 28 Date: 1/9/2018 M--F. 7-5 & Sat 8-2 / M-F: 7-4 a. Sat : 8-2 Time: 10:46:30 - 10;46:43 Scale Customer: 520/CarmeI Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment ; Origin Materials & Services QuantityUnit Rate/Unit Amount HA/Hamilton CFH/Conc. , Dirt` Logs, 70. 00 each $1.00/Each $70. @0 HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50/Each G. ' Total Amount : $7G.00 \ -� Driver: ' Deputy Weighmaster: - A �� [D 'cRAVs #� Boone County Resource Recovery Systems, Inc. %0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 186468 tl:,.M - ict. 31 Nov. ! - Feb. 28 Date: 1/9/2018 M-F: 7-5 a Sat 6--2 PSI-F; 7--4 & Sat ; S Time:�N� ELV — 09:52:53 Scale Customer: .52/C.armei Utilities 3450 W 131=; Street Carmel, iN 46074- 5 "7 Comment C1r'�gin Materials & Services Quantity Unit Rate/Unit Amount HA/i'am i.lton CFH/Cone. , Dirt, Logs, 7,0. 00 each $1.00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each .0.50/Each $6.OV Total Amount ; $76. 00 Driver: �r�"'�L'?+��'� � Deputy Wei.ghriastere A 105RIq `W Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223*Fax(317)769-4763 Ticket ! WHO Mar. 1 - IJO. •_I Nov. 1 -- Feb. 22, Date: 1/9/201 M-1=: 7-5 .. Sat 8-2 M—F: 7--4 -. •tea u ; Time: LAS.•_,ra=f1 — 08:56:53 -1 Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck e 520 Comment ; Origin Materials c: Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HFi/Rami l.ton CFH/Conc. , Dirt, Loge, iO. 00 each $1. 00/Each $70. 00 HA/Hamilton F/ 1. Tipping Fee 12. 00 A.a.Ci'1 SO. _•71 a,_ Total Amount : x76, '[101 Driver; �� Deputy Weighmaster: G �,-�o�� .. .. �. B66ne;:Coujaty Resom ce Recovery Systesns, jnc. 985 South l]S Wti+ry=421 aicinsville, h46477' (317)769=4223 Fax{317}76q74768 T S.c! b t: �1z r Oct. ,1C'3�}v. i — I"'�e b.cu Iia a 3 2/26/2018 �`6/2018 $ '5 �c Sat 8-2 � t4"F. 7--1, si u�t8-2I 26. fir_" z e PA A74:7 2r^CI �.4: dn"-, FLUID. 14ASTE V27 miUn a.rt�� G In z; An:o,_� .. tiltoii4, _ D 7,r; 1_ J�7 '75.f"'10 each ll �s a d-c3ll OF C, .: I-E 11�. mw:ltar I/BC Tipping FeeC�.W e�scfz ��'�.5is1�ch Tota.I Amr„;lt; a .. _ .. •a i p+ � i:tom 1 q h!!T e`i.a 1-.r,].y. ......,._..._,...... ._.___. .. ,a fill A -471 9'85�oUth"US�HWy 421.Zionsville, IN M77 (317)769=4223et=ax(31.7)X69.4761 Ticket, IS0100, I -b: 'i Date; 2r?rf.R12018 Sea 10 3, III A yj hot 74 i 1 ZIi, { a.C?''r'� �.. ��sJ.elStk' y'd:s.1TSit Rat :it rSE�t)t4S1� `. MOST:7 a . ., _T �a ict Fig ecov mu 985 Soufh U5 Hth!y 41jonsville,�N?i6t}77 (31'7}759-423•Fac�31'7y 79.4763';. 1 FYI.R8 TOP gals Toy an"M Own �oull,tiUs� Uiiil' Rat,--Ahn it E HtrNnI �� n ;I nsit � .. , SINK $fH - �8E131�' sC�dA ' �. X85 So tF�.�J Hw,y.x€21® ionsviile, IN40077 765;.4763 TO hf Fib.as Times 67:49:45 1 07:49:33 u�y{�rp��' �''[5� 5.x^1�'� `�'Gt."•�ss�4 kttwiAS rout? T3lr3 ti? �ji"L c:[ t� r .M -- r ..i it SX""Spiq�f �8� Appino roe 6.00 each FBI Deputy Wei ghmay :. A ISc 4ne Cc axnt Reioaarce Recove i 985 South US Hway.42t • ionsv�l(e; ifV 46Q77 � 43147 942-3•Fix{3.7����s mid_ivv t".l:Gf is ..\: - t.. Za'Sam i4 + f 4 HT1 fir` ta , Total ' DI v@Y