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HomeMy WebLinkAbout324068 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS GMK AMOUNT: $.......898.00' ?� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 324068 9y....;.' ZIONSVILLEIN 46077 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 601 5023990 27654 664.00 OTHER EXPENSES 609 5023990 27654 234.00 OTHER EXPENSES VOUCHER NO. 181248 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM OF$ 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 898.00 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 27654 01-6360-06 $664.00 and received except 4/5/2018 27654 $664.00 27654 07-1052-23 $234.00 4/5/2018 27654 Connection $234.00 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.27654 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 3/31/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 4/25/2018 INVOICE Bill to: Carmel Utilities Acct 4:520 3450 W 131st Street Terms:Net 25 Carmel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 03/01/2018 188719 CFH/Conc.,Dirt,Logs, $1.00 75.00 $75.00 03/01/2018 188719 FBC Tipping Fee $0.50 6.00 $3.00 03/01/2018 188736 CFH/Conc.,Dirt,Logs, $1.00 75.00 $75.00 03/01/2018 188736 FBC Tipping Fee $0.50 6.00 $3.00 03/01/2018 188760 CFH/Conc.,Dirt,Logs, PLANT 5 $1.00 75.00 $75.00 03/01/2018 188760 FBC Tipping Fee PLANT 5 $0.50 6.00 $3.00 03/05/2018 X188836 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/05/2018 '-188836 FBC Tipping Fee $0.50 6.00 $3.00 03/05/2018 1188843 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/05/2018 }188843 FBC Tipping Fee $0.50 6.00 $3.00 03/05/2018 \188849 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/05/2018 N88849 FBC Tipping Fee $0.50 6.00 $3.00 03/05/2018 '188862 CFH/Conc.,Dirt,Logs, $1.00 40.00 $40.00 03/23/2018 '189930 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 189939 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00 03/23/2018 N89941 CFH/Conc.,DiMLogs, $1.00 35.00 $35.00 03/23/2018 '189942 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 1189947 CFH/Conc.,DiMLogs, $1.00 35.00 $35.00 03/23/2018 '-189979 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 '189980 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 '189982 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 ",189988 CFII/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 N189991 CFH/Conc.,Dirt,Logs, $1.00 32.00 $32.00 03/23/2018 1189992 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 03/23/2018 189997 CFH/Conc.,DiMLogs, $1.00 35.00 $35.00 03/26/2018 -190035 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 03/26/2018 '190036 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 03/26/2018 a 190039 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 INVOICE TOTALS 916.00 $898.00 ]nv_InvoiceBC.tpt Page I of 1 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 189992 Mar. ! - Oct. 31 i Nov. ! - Fel]. GL Date: it/r=3/z.f018 M-F: 7-5 & Sat 8-2 1 M-F2 7-4 & Sat: 8-2 Time: 15028:08 - 150e21 Scale Customer: 52O/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: F074- Truck0 520 Commento Origin Materials & Service, Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAiHamilion CFH:Conc. , Dirt,Logs, 35.00 each .11. 00/Each $35. 00 Total Amount; $35. 00 Driver: � Li `1 Deputy Weighmastere A '0CRI?s `� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket : 189979 Mar. ! - Oc4. 31 Nov. ! - Feb. 28 Date: 3/23/2018 c ?ti-r'n E-.J & Sat 8-2 ! M-F: r'-=f _. Sat : 8-2 Time: 1l .;z .'"il - 14:36:27 "i'o JV.L� Scale Customers 520/Carmal Utilities 3450 W 131'st Street Carmel, IN 46074— Truck: F074— Trucke 520 Comment : Origin Materials $: Services Quantity Unit Fate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 35. 00 each 4,1. 0 /Each $35.00 Total Amount : $35.00 Drivers LC `YL �� / Deputy Weighmastere A 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 o Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 q Ticket : 18997 Mar. 1 - Oct.31 Nov. ! - Feb -'N Date: 3/23/2013 M-F: 7-5 & Sat 8-2 M-F: - & Sat: 8-2 Time: 11s2027 - 11s27s39 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck:uck: 520 Comments Origin Materials R Services Quantity Unit hate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. ,Dirt, Logs, 35. 00 each $1.00/Each $35. 00 Total Amounts $35.00 6 Driver: Deputy Weighmasters -- A tCR4?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9Fax(317)769-4763 Ticket: 189939 Mar. ! - iOct. 31 ; Nov. 1 - Feb. 261 Date: 3/23/2018 M-F: 7-5 & Sat 8-2 ; M-F: 7-4 & Sat; 8-2 Time: 10246:15 - 10:46:26 Scale Customar: 584/Carmel Utilities 3450 W 131St Street; Carmel, IN 46074- Truck: 520 Comment: Origin Materials F Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HH1Hamilton CFH;Conc. ,Dirt, i_ogs, 38.0 each $1. 00/Each $38.00 Total Amount: $38.00 Driver: C�r" Cn� Lei7llLV ��}eigWaster: H '0C Rft� AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket - W9930 Mar. ! - IOct.31 .' Nov. ! — Feb. 28- Date- 3/2312018 M-F: 7-5 & Sat 8-2 ,r M-F: 7-'4 & Sat: 8-2 Time: 10;02:57 - 10:03:09 Scale Customer: 20/Carmel Utilities 3450 W 131st Street Carmel, IN 4S0 7 4- Trucl;- 520 Comment- Origin Materials & Services Quantity Unit trate/Unit Amount -------------------------------------------------------------------------------------------- HA/Ham i.it on CFH/Gonc. ,Dirt,Logs, 35.UU each $1.00/Each $35.00 Total Amount- $35.00 Driver- L � � 7 Deputy Weighmaster- f-1 'OcRI?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket g 188845 Mar. 1 - Oct.31 ! Nov. ! - Feb. 28 Date: �,t5/2O18 M-F: -5 _, Sat 8-2 Iii-F: e: Sat: 8-2 Time: 10el - 10:0058 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment o Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt,Logs, x;5. 00 each. $1. 00/Each $35.001 Ht=!/Hamilton F/PC Tipping Fee 6. 00 each $0.50/Each $3. 00 Total Amount: $38.00 Driver a r _ Deputy Weighmaster: H 4VW Boone County Resource Recovery Systems, Inc.- to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 08836 Mar. ! - Oct,31 Nov. ! - Feb. 28 Date: 315/2018 M-F: -5 & Sat 8-2 tri-F: 7-4 & Sat : 8-2 Time; 09: 16:33 - 09: 16:42 Scale Customer; 520/Carmel Utilities 3450 W Wist Street Ca.rmell IN 46074- Truck: 520 Comment : Origin Materials % Services Quantity Unit Rate/Unit Amount ---------------------------------------------7---------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Logs, 35.00 each .1.00/Each $35. 0 HA/Hamilton F/HC Tipping Fee 6.00 each 10.50/Each x:3.00 Total Amount: $39. 00 Driver: Rol Deputy Weighmaster: A 10cRIts Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Mar. ! �} Ticket ° 188849 M a . 1 - Oct. J1 ! Nov. !Nov. 1 - Feb. 28 Date: J/J/2018 M-F: 7-5 & Sat 8-2 i M-F o 7-4 f: Sat: 8-2 Time: 10.J2.J9 - 100' Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 521 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amo!+ ------------------------------------------------------------------------------------------ HA/Hami lion CFH/Cone. , Dirt, Logs, 35. 00 each r 1.00/Each $35. HA/Hamilton F/BC Tipping Fee 6. 00 each $0. 50/Each $3. Total Amount: $38. Driver: Deputy Weighmastere A Boone County Resource Recovery Systems, Inc. % 1 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket; 138862 Mar. ! - Oct.31 Nov. ! - Feh. 28 Date: 3/5/2018 M-F: 7-5 & mat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 13:36:50 - 13:36:55 Scale Customer; 520/Carmil Utilities 3450 W 131st Street Carmel, IN 46074- Truck!a. 520 Comment : Origin Materials & Services Quantity Unit Rat'e/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cont.,, Dirt, Logs, 4'0. U0 each $1.0/Each $40.00 Total Amount : $40.00 Driver° r d r Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. to9D5So�hU8Hv�.421 °�ona�|�. |N4OO77 (317)7GO'4223°Fax(317)7O94703 Ticket : 189991 Mar. ! - Oct.31 / Nuv. 1 - Feb. 28 Date: 3/23/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:27:46 - 15:27:54 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/Cnnc. , Dirt, Logs, 32. 00 each $1.00/Each $32. N0 Total Amount : $32. 00 Driver: Deputy Weighmaster: A �GR�S 4MBoone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 189982 Mar. ! — Oct.•-;1 Nov. 1 - Feb. c8 Date; 3/23/2018 M—F: 7-5 _. Sat 8-2 M—F: 7-4 & Sat; e—` Time: 14o 3010 — 14:43:17 scale Customer: 52i,/Carmel Utilities 3450 W 131st Street Carmel, K 46074— Truck: b0+ 4— Truck0 524' Comment Origin Materials & Services Quantity Unit Fate/Unit (Amount -------------------------------------7------------------------------------------------------ HA/Hamilton CFH/Conc. , Dirt, Lags, 35.00 each $1.00/Each $35.00 Total Amount: $35.00 Driver: � v� Deputy Weignmastero A .,Oc RI?� #� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket : 1899 Mar. 1 - Oct.31 Nov. !1 ` Feb. 2N Date: 3/23/2018 M-F; 7-5 _. Sat J-G M-F: /-4 d: Satz 3-2 Time: 11 : 10:34 -- 11 :10:43 Scale Customer; 520/Carmel Utilities 3450 a 131st Street Carmel, 4ha 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit hate/Unit Amount -------------------------------------------------------------------------------------------- HAlHamilten CFH/Conc. , Lirt, Legs, 35.00 each $1. 00/Each $35. 00 Total Amount: $35.00 Driver: _ Deputy Weighmaster: A '0cRAVs 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 1E3`997 Mar. 1 — Uct.31 % Nov. ! — FeO. 28 Date. 3/23/2018 Irl-F: 7-5 & •Jit 8-2 M-F: 7-4 _ Sat ; U L Time: 1Sv_}-i'aL3 — 15:54:33 Scale Customer:: 520/Carmel Utilities 3450 W 131st Street CarmelIN 46074- Truck: 6074- Tr+.ick: 52 Comment= Origin Materials u Services Quantity Unit Fate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt,Logs, 35. 00 each $-i.@O/Each $35. 00 Total Amount: ;x35.00 Driver: Kc;'& �� % ''� i ?--Deputy Weighmaster. A ITT TT RAS Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 189988 Mar. ! — Oct.31 Nov. ! — Feb. 22, Dare: 3123/2018 F -F: i-J dSat v-G M-- : i-` _ Car: 8-2 Time: 15: 17:15 — 15: 17:37 17037 Scale Customer: 20/Carmel Utilities 3450 W 131st Street C-armel, IN 46074- �2EI Truck; J= Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAiHamilton CFH!Conc. , Dirt,Logs, 35. 00 each iii. 0/Each $35.00 Total Amount : $35.00 1 Driver: �� (� � va�Z b� iieputy Weighmaster: AWBoone County Resource Recovery Systems, Inc. . to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223• Fax(317)769-4763 Ticket : 189980 Mar. ! - Oct.31 j Nov. 1 - F eb. CB Date: J/23/2 18 Int—r u r �I & Sat V—L i MSI-e 7-4 & J t +J o 2 Time: 1 4 u 36¢J 1 14:36:57 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, W 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cone. , Dirt, Logs, 35. 00 Each u1. 0/Each $33.00 Total Amount: $35.00 ����z �� Z Driver: 1�(� Deputy Weighmaster: A 6677- 1ARI?s 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 �� p Ticket : i8994itt------������ Mar. ! - Oct.3 % Nov. l - Feh. 28 date: 3/23/2018 M-F: _ _ Sat a-2 - -4 Sat: e-E Time: F i : �1:4� - 11 :09:49 Scale Customer: 52@/Carmel Utilities 3450 W 131St Street Carmel, IN 46074- Truck: 60 4- Truck: 520 Comment: Origin ' Materials & Services Quantity Unit UatelUnit Amount ------------------------------------------7------------------------------------------------- A/Hamilton CFH;Conc. , Dirt, Logs, 35. 00 each 1. 00/Each $35.00 Total Amount: $55.007 Driver; Deputy Weighmaster: H Am� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 m Fax(317)769-4763 {� p`' q Ticket: 190036 Mar. ! - Oct. 31 / Nov. 1 - Feb. 28 Date: 3/26/2018 M-F: 7-5 &. Sat 8-2 M-F: 7-4 & Sat: 8-2 Time: 09a15a0E - 09: 15: 12 `gale Customer; 520/Carmel Utilities 3450 A 131st Street Carmel, IN 46074- Truck; 520 Comment : Origin Materials & Services Quantity Unit Rite Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 30. 00 each $1. U0/Each $30.0 Total Amount : $30.00 Driver- U`��� z Deputy Weighmastere A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 e Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 190039 Mar. ! - Oct.31 % Nov. ! - Feb.28 Date: 3%26%2018 S i r n , Sat 8-2 •J•-. 8-2 Time: 09o54v !L 09:54:16 scale Customer: 52@/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: JCL Comment: Origin Materials & Services Quantity Unit Rate/Unit jAmount -------------------------------------------------------------------------------------------- i A/Ha.mi lion CFH%Conc. , Dirt,Logs, 30j. LL each 1$1. 00/Each 130. 00 Total Amounts $30. 00 Driver's Deputy Weighmaster. A Boone County Resource Recovery Systems, Inc. Q85South USHwy.421 °Zionsville, |N40O77 (317)78Q'4223" Fax(317)7O9-4763 ` Ticket; 190035 Nar. 1 - Oct.31 / Nov. ! - Feb. 28 Date: 3/26/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:08:21 - 09:08:29 Scale Customer: 52W/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit; Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cnnc. , Dirt, Logs, 30.00 each $1.00/Each $30.00 Total Amount: $30.00 Driver: Deputy Weighmastpr: A 1Ow•' C R Boone bounty Resource Recovery Systems. Inc. 965 South US Hwy.421 •Zionsviiie,IN 46077 (317):769-4223•Fax(317)?69.4763 (.Wicker,.: 18873G p t° '. - Octs No' A ?C3 26 ( 6�z?tE c._= 1 t. -F.: 7"';.I. kc .!�,. L !� ;-is a ':Pat-_ .,. .- c. i •7 . sir T. H:36:16 1 14- 3450 int '31st Street �.�;• e r . 41�k=+74- i rta € 0 :ateriais C s 'vi--es '411Aanuit;j `:,+nit Pate.'L€r,it Amount A,1i1� i iter Ci i tore..,Dirt,Lng�� =f� $1.i7A-/Each - - - t75.!.1k2); r ii P Ha 1*7t I Y'.?. :I.i'3( '? G,N 'c,',—h ri?i,.5.01' :zmh i TLA all Am,+ ant; $76.1,10 v.fiY`: xr}:'�f•.)tdt:'�' a.��.iL;t1€72::,r '. .. r€ CD PL CD Boone'County Resource Recovery Systems, 1 l 985.61 uth U3 Hwy.h2 t •Zionsville;IN 46077 p 1 = 1 (317}765-423•Fax(3 i 7)759=47fi3 �--� _ s t�l Nt cTicket. 5760 �>R: 1`U ° 1 s i.-.' < • -.:s -:t. ut,.1; ^'i f 4�t.. `�:= �,3't: �'.,`�. Time: i5:4 j -fi) T'1?-tit E ,-'i }� `?r �t 4i[¢;5 E t i 1.j-l sys -7,450 W 131.5t :rues, III'. 45074_: FCt: PLRNT 5 t=:ortment:. Ur'i.:gin Maters-lis ti; 'g?-v2r_e+? Ctta ntit 1i21t tett OlIJT72t :AmGu.nt Mt,taz I;t ort , 75.00 3#.? lLl."Each G-:3ch, $.0.:510 "Each Tot-a! Ame;.n'} 4,7a.pit€ _. __ R Boone County Resource Recovery Systems. Inc. 985 Smith US Hwy.421 -ZlonsVillo,IN 46077 (8171769-4M-'Fax(317)769-4763 Xicket E8719 en� S' Nov. .' - :T--nit..28 Da'e., 3•? i..+titin --F; 3. M-7- E"-2, -N ve: 7-26.25 I/ 6 ;anti t '!J :'it R.),t e Ij ri t CFHrC,Or:C� t-T 10 00. E h H A H'-UM 1 t 0- 0.,50 ach 1-OM HA/Harl l'U'r J:^.^{ fo�al �Amcljrir; . d': 0 is i Deput 'We i a h m.astar Receive, Date,, PO 17 ACCT#: Use: