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HomeMy WebLinkAbout324959 05/09/18 ''1 CITY OF CARMEL, INDIANA VENDOR: 00350992 ,,, ...1,745.00* ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSGCQ K AMOUNT: $ d CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 324959 o9,;,_ ZIONSVILLE IN 46077 CHECK DATE: 05/09/18 trtiN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 27932 1,441.00 BUILDING REPAIRS & MA 601 5023990 27933 304.00 OTHER EXPENSES VOUCHER NO. 181416 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 304.00 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 27933 01-6360-06 $304.00 and received except . 5/1/2018 27933 $304.00 l� 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.27933 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 4/30/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2018 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 04/30/2018 191940 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/30/2018 191940 FBC Tipping Fee $0.50 12.00 $6.00 04/30/2018 191953 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/30/2018 191953 FBC Tipping Fee $0.50 12.00 $6.00 04/30/2018 191973 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/30/2018 191973 F/BC Tipping Fee $0.50 12.00 $6.00 04/30/2018 191987 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/30/2018 191987 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 328.00 $304.00 Inv_InvoiceBC.ryt Page 1 of 1 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317) 769-4763 Tickets 191940 Mar. ! - Qct. 31 :r Nov. ! - Feb.28 Date: 4.''3012018 M-F: 7-5 & Sat v-` M-F: 7-4 & Sat: 8-2 Time: 10:38:48 - 10:38:57 Scale Customer: 20/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 6074— Trucke 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFHiConc. , tvirt, Logs, 701.00 each $1.. 00/Each $70. 00 HA/Hamilton FISC Tipping Fee 12. 00 each $0.50/Each $6. OID -. Total Amount : $76. 00 Driver. "`'( ( ",j Deputy Weighm�astera A Boone County Resource Recovery Systems, Inc. 95South USHwy.41 •Zionsville, w407 @13769-4223•Fax @137+476 Ticket : 191953 Mar. ! - Oct.31 . Nov. ! - Few 2§ Date: 4/30/2018 M-F: 7-5 & Sat 8-2 Z M-F; 7-4 & Sat : 8-2 Time: 11:30:38 - 11:31:04 Scale Customer: 52@/Carmel Utilities 3630 Q 131st Street Carm@% IN 46874- Truck: 520 Comment- Origin Materials & Services Quantity Unit Rate/Unit Amount ----------------------------------------------------------------------------------------- HA7Hamilton CFH/Con. , Oirt,Logs, 70. 00 each $1. 00/Each $70,00 HA/Hamilton F/BC Tipping Fee 12. 00 each S0.50/Each $6. ' Total Amount : $76. 00 / Driver: > b epi y Qeighma:ter: A 4MBoone County Resource Recovery Systems, Inc. ASSouth USHwy.41 •Zionsville, N407 @17) 769-4223•Fax @!3 769-4763 Ticket: 191973 Mar. ! - Oct. 31 Z Nov. ! - Feb.28 Date: 4/30/2018 M-F: 7-5 & Sat 8-2 Z M-F; 7-4 & Sat : 8-2 Time; 13:40:41 - 13;40:50 Scale Customer: 52§ZCarme! Utilities 3450 Q 131st Street . Carmel, !N 46074- Truck: 52 Comment: Origin Materials & Services Quantity Unit to/Unit Amount -----------------------------------------------------------------—---------------------- HAZHamilton CFHZConc. , Dirt, Logs, . 72, E each 0= 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each S0. 50/Each $6.00 TotalAmountn „ 06.00 Driver: \ Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 191987 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 4/30/2018 & •.,•:-. 8-2 Time: ].5n0c, _ 15:02:56 Scale Customer: 52@1Carme1 Utilities 3450 W 131st Street J/l� Carmel, 1N `�r0;4- Truck: 520 Comment origin Material=. & Services Quantity Unit Fate/Unit Amount ---------------------------------------------------------------------------------------------- HA/Hamiiton CFH/Cone. , Dirt, Logs, 70. 007 each $1. kith/Each 170.0 HA/Hamilton; F/BC Tipping Fee 12. 00 Each $0.50/Each f•S.'OLI Total Amount : $76. 00 Driver: �� � Deputy Weighmaster; A VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ CITY OF CARMEL 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 $1,441.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 27932 43-501.00 $1,441.00 1 hereby certify that the attached invoice(s),or 4/30/18 27932 $1,441.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,,May 02,2018 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.27932 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 4/30/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2018 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 04/09/2018 190672✓ CDY/Const/Demo $1.00 150.00 $150.00 04/09/2018 190697✓ CDY/Const/Demo $1.00 75.00 $75.00 04/16/2018 191090V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191090 FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 1910911/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191091 FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 1910921/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 1910921 FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191093 /' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191093 t�/FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191096✓/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191096V FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191097/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191097A/ FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191100\./ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191J00V'/ FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191101/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 1911011 FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191'103� CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 19110V FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191105✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191105V FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191107/CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191107N FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191108V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191108✓FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191109✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 1911091 / FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191111v/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00, 04/16/2018 191111V FBC Tipping Fee . $0.50 12.00 $6.00 04/16/2018 1911311 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 19113 IV FBC Tipping Fee $0.50 12.00 $6.00 04/16/2018 191132 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 04/16/2018 191132V FBC Tipping Fee $0.50 12.00 $6.00 Inv_InvoimBC.Ipt Page 1 of 2 Boone County Resource Recovery Systems Invoice No.27932 985 South US Hwy 421 Invoice Date 4/30/2018 Zionsville, IN 46077-8829 . Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2018 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 INVOICE TOTALS 1,537.00 $1,441.00 Inv InvoiceK.Ipt Page 2 of 2 Boone County Resource Recovery AstOms, Inc. to085Su�hUSHw�421 °�nnav|�. |N40O77 �1�780'4�3°Rm�1�780��3 Ticket: 190697 Mar. ! - Oct.31 / Nov. ! - Feb, 28 Date: 4/9/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 14:26:38 - 14:27: 12 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CDY/Const/Demo 75.00 each $1. 00/Each $75.00 r Total Amount : $75.00 Driver: Deputy Weighmaster: A � Boone County Resource Recovery Systems, Inc. 085 South US Hwy.421 °Zionav||s\ IN 48077 (317) 70Q'4228°Fax(317)76Q-47O3 ` Ticket : 190672 Mar. ! - Oct.31 / Nov. 1 - Feb. 28 Date: 4/9/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat; 8-2 Time: 10: 11:35 - 10: 11:52 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, A 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amnunt -------------------------------------------------------------------------------------------- HA/Hamiltun CDY/Const/Demo 150.00 each $1. 00/Each $150.00 -\ Total Amount: $150.00 Driver: A Deputy Weighmaster: � A Boone County Resource Recovery Systems, Inc. 985South USHwy.421 °ZionsviUe. /N48O77 (317) 780~4223°Fax(317)769-4703 ` Ticket: 191131 Mar. ! - Oct. 31 / Nov. ! - Feb.28 Date: 4/16/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 11:36:50 - 13:37:01 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamiltun CFH/Conc. , Dirt,Logs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6.00 Total Amount : $76.00 � Driverg Deputy Weighmaster: 14 A s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 *Zionsville, IN 46077 %;1 (317)769-4223•Fax(317)769-4763 Ticket: 191097 Mar. ! — Oct. 31 Nov. ! — Feb. 28 Date: 4/16/2018/16/2 8 -F 7-5 { Sat 8-2 M--v !—L A1as . 1-2 Time: 10:2E :04 — 10:28: 15:LV: {_ scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: _05 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------"----------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Logs, 70. 'f0 each $1.00/Each 170.0 HG/Hamiltan F/BC Tipping Fee 12. 00 each Q. :50/Each $6.001 Total Amount; $76.00 Driver-- / Deputy Weighmaster: H IOCRI?� � Boone County Resource Recovery Systems, c. to985South USHwy.44 •Zionsville, 140} %!3769-4223•Fax @13769-4763 Ticket: 1911' Mar. ! - Oct.31 Z Nov. ! - Fe\ 28 gate: 4/1512218 M-F: 7-5 & Sat 6 Z M-F= 7-6 & Sat: 8-2 Time: 11:88:47 - 11:88:56 Scale- Customer; 505/C:mel. Street Department 3400 W. 131st Street Westfield, IN 46074- Truck; 505 Comment: , Origin Materials & Services Quantity Unit to/Unit Am.oent ---------—------------------------------------------------------------------------------- HA/Hamilton CFHZCon , Dirt, LogG 72. @@ each $1.00/ ch $70.UZI HA/Hamilton -/BC Tipping Fee 12,E ear $0. 50/Each Qsoo - Total Amount: $76.00 Driver- _ Deputy Qeighma\ter; A � � 10GRj?4'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 Fax(317)769-4763 Ticket : 191096 Mar. ! — Oct. 31 i Nov. ! — r-eb. 28 Dace: 4/1612018 tai—F: 7-5 3. Sat 8-2 1 M—F: 7-4 & Sat: 8-2 Time: 10:23:59 — 11 ;24a11 - Scale Customer: 505 Carmel Street, Department 3400 W. 131st Street Westfield, IN 46074— Truck: 6074— Tr_:cko 505 Comment: Origin Materials €, Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami lion CFHIConc. , Dirt, Logs, 70. 00 each 1,1. 00/Each x:70.0 HA/Hamilton F/BC Tipping Fee 12.00 each 110. 50/Each 16. 00 Total Amount: $76.00 Driver: Deputy Weiohmaster9 A Tk 216 Boone County Resource Recovery Systems, Inc. 985South USHwy.421 °Zionsville, |N40O77 (317)78Q4223"Fax(317)7O0~4763 ` Ticket : 191090 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 4/16/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:35:35 - 09:35:49 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount --_--_---_--____-__--___----------___----_--___---___-___-_--___-___-_--_--_--___--------_-_ HA/Hamilton CFH/Cnnc. ,Dirt, Logs, 70.00 each $1.00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50/Each $6. 00 Total Amount; $76. 00 X Driver: P Deputy Weighmaster: / Z�z A 1A 2 / �, 'OC Rl,S Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 a Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 19110 t=lar. 1 - Oct.31 Nov. ! - Feo. 28 Date; 4/16`2018 iii-F: 7-5 =. Sat 8 i M-F e , -- f: Sat : 8 Time: 11 n 1505S - 11 : 16:08 Scale Customer: 505/Carmel :Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment; Origin Materials €t Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAiHamilton CFH/Conc. ,.Dirt, Logs, 7>`.010 each e1. 00 Each $70.LD HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50 Each $6.00 Total Amount : GG.00 Driver: � Deputy Weighmaster: A '0c Res Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 191109 Mar i - Octa ?i ? Nov. !i - Feb. 23 Eaten 4/16/201° scale Customer ca - Customer : 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment Origin Materials r. Services Quantity Unit Pate/Unit AMOL ------------------------------------------------------------------------------------------ HA/Hamilton CFH/Conc. , Dirt,Log=, 70. 00 each +.1. 00/Each $70. HA/Hamilton F/BC Tipping Fee 12.00 each $ .50/Each $6. Total Amount: $76. Driven: ---Deputy Weighmastera c � A '0cRIs Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 191031 Mar. ! — O t. 31 NavaA — Feb. Lu Fate: 4/16/2018 M—F: J & Sat 8-2 {—F o 7-4 a Sat : r —L Time: iJ.4To07 - 09:44:16 Scale Customer: 505/Carinal Street Department 3400 W. 131st Street Westfield, !N 46074— Truck: 60 4— Truckn 505 Comment Origin Materials t Services Quantity Unit Rate;-Unit Hmount -----------------------------------•---•------------------------------------------------------ HA!Hami lion CFH Conc. , dirt, Logs, 70. 00 each T-.1.00/Each $70. 00 HA/Hamilton Fr BC Tipping Fee 12. 00 each 000.50/Each $6.00 Total Amount ; $76. 00 Drivers & �_it l Ilei9 hmastero F r H vCRj?,'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.41 •zAsv1e, w407 pi37$42•Fax%137$p6 Ticket: 191103 Mar. ! - O .31 Z Nov. ! - Fe\28 Date: 4/16/2018 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat: 8-2 Time: 12:52:42 - 10:52:50 Scale Customer: 505/Carmel Street Department 3402 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit to/Unit Amount ------------------------------------------------------------------------------------------- HA/Hamilton CFH/Con , Dirt,Logs, 70. 00 each $!. /Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each S0.50/Each $6.00 Total Amount: 176.00 Driver: ' Deputy Weighmaster: A teRit 41T Boone County Resource Recovery Systems, Inc. 085 South US Hwy.421 °Zionuv|ke, IN 46077 (317)78Q4223°Fax(317)78Q-4703 ` . Ticket: 191132 ' Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 4/16/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 13:37:29 - 13:37:36 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ------------------------------______________________________________________________________ HA/Hamilton CFH/Conc. , Dirt, Lugs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6.00 q Total Amount: $76. 00 Driver: Deputy Weighmasterf Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 i (317)769-4223•Fax(317)769-4763 Ticket: 191111 Mar. ! - LULL.31 I Nov. 1 - t'eh. 20, Date: 4/1E/2018 M-F. 7-5 ? mat 8-2 ! M-F: 7-4 _. '_gat : 8-2 Time: 11:46:29 - 11 :46:41 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 705 Comment: Origin Material= & Services Quantity Unit Rate/Emit Nmaunt -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt,Legs, 70. 00 each $1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each 0. 00/Each $6.00 ' 11 ,. `i �' Total Amount: $�76, k!I+ Driver:. be'45§ Deputy Weighmaster: A ,OCR)? `W' Boone County Resource Recovery Systems, Inc. %0 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket; 191093 Mara !i - tact= =i I Nov. ! - Feb. 28 Date: 4/16/2018 t i : 7-5 i & Sat O—i M—F: _. Sat: 8-2 Time: 0yo :36 — 09:55:45 Scale _._tomer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFHfConc. , Dirt, cogs, 70.010 each �1.o00 Each 170o00 HA/Hamilton F/BC Tipping Fee 12. 00 each $00 5UI`ach $6. 00 Total Amount: $76. 00 Driversi _ Deputy Weig_hmaster. A I Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket : 191101 Mar. ! — Oct= 31 Nov. ! — Feb. 28 Date: 4/1612018 M-F: 7-5 -. Sat 8-2 % M—F: 7-4 _. Sat : 8-2 Time: 10eVit_n,1i' 10:42:43 i Scale Customer; 505:Carmel Street Department p'-- 3400 W. 131st Street Westfield, TN 46074— c Truck:e J�'_5 Comment: Origin Materials & Services Quantity Unit. Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Ha.mi.lton CFHfConc. ,Dir t, ogs9 70.0137 each $1. 00/Hach $70.00 HA/Hamiltan FIBC Tipping Fee 12. 00 each $-0. 50/Each $6. 00 Total Amount : $76. 00 Driver: 14 — Deputy Weighmaster'o A C,r\ T