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HomeMy WebLinkAbout326039 06/12/18 i d"C�A+I CITY OF CARMEL, INDIANA VENDOR: 00350992 �/ ,• ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS QWK AMOUNT: $*******721.00* :• %� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 326039 ZIONSVILLE IN 46077 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 28238 721.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $721.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 28238 43-501.00 $721.00 I hereby certify that the attached invoice(s),or 5/31/18 28238 $721.00 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 Tuesday,June 05,2018 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.28238 985 South US Hwy 421 Invoice Date 5/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 6/25/2018 INVOICE -Bill to: Carmel Street Department Acct#:505 3400 W.13.1st Street Terms:Net 25 Westfield,IN 46074 Ticket/ Date MCReciept Material/Fee Code PO Rate Units Amount 05/08/2018 192537✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/08/2018 192537✓ FBC Tipping Fee $0.50 12.00 $6.00 05/08/2018 192538✓/CFH/Conc.,Dirt,Logs, $1.00 20.00 $20.00 05/08/2018 192542/ CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 05/08/2018 192557V CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00 05/08/2018 192557✓ FBC Tipping Fee $0.50 6.00 $3.00 05/08/2018 .192560-*"' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 -05/08/2018 192560✓ FBC Tipping Fee $0.50 12.00 $6.00 05/08/2018 192561t/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/08/2018 192561✓ FBC Tipping Fee $0.50 12.00 $6.00 05/08/2018 192565V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/08/2018 192565✓FBC Tipping Fee $0.50 12.00 $6.00 05/08/2018 1925701/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/08/2018 192570 FBC Tipping Fee $0.50 12.00 $6.00 05/09/2018 .192593V CFH/Conc.,Dirt,Logs, $1.00 70.00. $70.00 05/09/2018 192593✓ FBC Tipping Fee $0.50 12.00 $6.00 05/09/2018 192598V- CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/09/2018 192598V- FBC•Tipping Fee . $0.50 '12.0,0 $6.00 05/09/2018 192617•V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/09/2018 192617✓ FBC Tipping Fee $0.50 12.00 $6.00 05/30/2018 193556✓ CDY/Const/Demo $1.00 25.00 $25.00 INVOICE TOTALS 772.00 $721.00 Inv_1nvoiceBC.tpt _ Page 1 of 1 10C R�� � Boone County Resource Recovery Systems, Inc. tom5South USHwy.41 .Zionsville, N407 @!% 7$42•Fax @137+476 Ticket : 192617 Mar. ! - Oct.31 Z Nov. ! - Feb. 28 Date: 5/5/2818 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat : 8-2 Time: 13:23:38 - 13.33.3= Seale 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/Con c. , girt, Logs, 70.00 each $1.00/Each $70. @2 HWHamilton F/BC Tipping Fee 12. 20 each $0. 50/Each $6. 00 Total Amount : $76. 00 Driver: Deputy Weighmaster: A z � Boone County Resource Recovery Systems, Inc. 95South USHwy4l •Zmsv6, N4o7 @!3769-4223•Fax @!3769-4763 Ticket; 192560 Mar. ! - Oct.31 Z Nov. ! - Feb. 23 Date: 51812013 M-: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat : 8-2 Time: 13;38:03 - 13;38:23 Scale Customer; 505/Carmel Street Department 00 W. 131st Street Westfield, IN 46074- Truck: 505 Comment; Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------s------------------------------------------ HA/Hamilton ---------------------------------------- HAZ milton CFHZConc. , Dirt, Logs, 70. e@ each $1. 00/Each $70.20 HA/Hamilton FZSC Tipping Fee . 1' 00 each $ 58ZEach MOO ' Tota! Amount: $76.00 Driver: Deputy Qeighmaster; � A ST�z vC RJt � Resource . } Boone county ae o c ae ov ry S em% mGto © 95South USHwy4l •Zionsville, w407 @!% 769-4223•Fax/13 769-4763 Ticket: 192538 Mar. ! - Oc$. 31 Z Nov. ! - Few 26 \ Date: 5y8Z2018 M-F: 7-5 & Sat@-2 Z M-F: 7-4 & Sat : e-2 Time: 11:21:37 - 11:21:49 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 6@74-irek: 505 ? Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -----1----1—------------------------------------------------------------------------_-_-_-- HAZi milton CFHZConc. , Dirt, Logs, , 25. E each $1. 00/Each $20. 00 Total Amount : $20. 00 nDiv .e . J � nep&ty relgnma tor � A z 2 � 'c Res OlkBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket. -132561- Y' , i'ia . i — iJC%. �! faU't'. _ — =�7. 28� Date-tea ,J/N;._,.. :L�;18 M-1.— _ l`: J_� — L f IfI—!c —`Y E� _3 at v L I i m e 1.32 55:OG — 13:JJ. it -D Ciust-onera 505/Ca-rmial Street Depar-tment 3400 W. 131st Street Wes"field, 'IFN 46074- Truck: 505 Comment : Origin MateY'iais & Sier"vices Quant ity Uni ,ate/Uri it- Amount --------7---------------------------•--•------------------------------------------------------- HA/Ha.m7.1t on CFH/Cone. 9 Dirt, Lags, ji I. 00 each -•1. 00/E-ach -�70.t_'0 HG IE.a ,iltrr: FfL`C Ti.pping Fee 1''2.00 each $0. 50iEach dS,��I+ ;t Tata'_ Amour t tv.L'o r Dr1Ve � Depil,,y S'�elghma-ste-1'e A l� 2,16 'OCRj?'41T Boone County Resource Recovery Systems, Inc. 95 South USHwy4l •Zionsville, &407 @13 76$42 Fax(317) 769-4763 Ticket: 19257 Mar i - Oct, 31 Z Nov, ! - Few 28 Da+e: SZ8Z2el5 M-F: 7-_ C 9=t e-3 Z M-F; 7 1 t: § . Time: 14.51:45 - i4.5i.52 . Soa1e Customer: 5e511Carme! Street Department 3400 Q. 131st Str@@t Qestfield, IN 4G274- i;cR; 5 1,115' Comment: - Origin Materials $ Services @;a n tity Unit to/Unit Amount --------------------------------------------------------------_--_------------------------ HAZ H amilton CFH ZEonc. , Dirt, Logs, 711.ee each 1,1.10 0/E a ch f7@.@@ HAZE milton F/K Tipping Fee 12. eG e a c h ± "JO/Each $S. e@ Total Amount: $78. Driver; Deputy §eighmaster: A . � � . Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket; 192598 Mar. i - Oct. '1 Nov. ! — Feh. 28 irate. 5/9/2018 M-F: 7-5 _. Sat t.J v r ISI-F: 7-4 _. Sat: 8-2 Time: ime0 l0ttil_v5:J6 - 10:32:47 Scale Customer: 505/Car mal Street Department 3400 W. 131st Street Westfield, 1N 46074— Truck: 505 Comments Origin Materials f:• Services Quantity Unit Rate/Unit Amount ----------------------------7-------•-------------------------------------------------------- HA/Hamilton CFHiConc. , Lir't, Logs, 70.00 each �1.00'•F.•ach {70.00 HA Hamilton F/BC Tipping Fee 12. 00 each S0.50/Each $6.OLA Total Amount f $76.00 Dr'iver's _ �c Deputy Weig hmaster'o A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 o Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 [- Ticket; 1925`3 Mar. ! — Oct.31 �f FFgNov. 1 — 1 ep. 4J Date: 5/9/2018M—F e r—5 _. Sat 8-2 . M—f" i 7-4 & Sat: 8-2 Time: 0 .i—.43 — 09: 17:52 Scale Customer; 5051Carmel s=treet Department 3400 W. 131st Street Westfield, Tia 46074- Truck: 60 4- Tr_tck: 505 Comment. Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------•----------------------------------------------- HA/Hamilton CFH(C'onc. , Dirt, >_ogs, 70.00 each 0.+10/Each O&OL HA/Hamilton F%BC Tipping l=ee 12. 00 each $0. 50/Each $6. 0 Total Amount; $76. 00 Driver: Deputy Weighmaster : A tc Res `M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 192565 M-F: •J _. Sat _—S a M 1 , 7-4 & Sat: 'J—G Time: 14:29:24 — 14v29v3 Scale Customer: 5>`i5 Carmel Street Department •J�'I'00 W. 131st Street . Westfield, 1N 46074— Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ------------------------------------------------------------------•--------------------------- HA/Hamilton CFH/Con}_, , Dirt, !ogs, 7FD.0Cel ea..ch $i, 00/cacn $70.00 HG/Hamilton F/SC Tipping Fee 12.00 each $0.30/Each $6. 00 Total Amount: 476, 00 Driver; Deputy Weighm_.stere A -'A RIt,�V Boone County Resource Reo ery Systems, Inc. 985South USHwy.41 •Zionsville, «407 (3137s42•Fax pl37ap6 Ticket: 19 2557 Mar. ! - Oct. 31 Z Nov. ! - Few 28 Date: 5/812518 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat: 8-2 Time: 12:56:46 - 12:5605 Scale Customer: 5e5/Carmel Street Department 3400 A 131st Street Westfield, IN 46074- Truck: 505 Comment : Origin Materials & Services Quantity Unit Rate/ it . Amount ------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Loga X5. 00 each $1.00/Each $35AO HA/Hamilton F/EC Tipping Fee 6. 22 each &0.50/Eac h $3.00 Total Amount: $38.00 Driver: Deputy Weighmas±er: , A . w Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket: 192542 Mar . ! - Oct. 31 Nov, 1 - Feb.28 Date: 518/2018 1 -F: —C = Sat _-2 —t a 7-4 = Sat: J-2 Time: 11cJVeiJ — 11 :38:39 Scale C C Customer: •J •J,tCar'mo< Street i'e7-a'r"-_IHoi:t 3400 W. 131st, Street Westfield, 1N 460 Truck: 505 Comment : Origin Materials s & Services Quantity Unit Rate/Unit Amount ---------------------------------------------...------------------------------------------------ HFl/H milton CFHr'Conc. 4lii&, frog's, 30.00 each $1. 00/Each 130. 00 Driver. '+ Total Amount : 130.v�0 Dri ver. � Deputy Wezghmaster. L 6 Boone County Resource Recovery Systems, Inc. 985 South USHwy41 •Zionsville, N407 @!% 769-4223•Fax @137$476 Ticket: 192537 r. i - Oct=31 Z Nov. ! - Few 28Date: 5/8/2018 M=: 7-5 & Sat 8-2 Z M-F; 7 & Sat : 8-2 Time; 11:05:29 - 11:05:41 Scale Customer: 505/Carmel Street Department 3400 Q. 131st Street Westfield, IN 46074- Truck: 6274Track: 505 C§mment : Origin Materials & Services Quantity Unit t2/Unit Amount ---------------------------------------------------------------------------------------- HA/Hamilton C./Conc. , Dirt, Logs, 70. 00j each $1. 00/Each $70.00 HA/Hamilton FZSC Tipping Fee 12. 20 each $0. 50/Each $6.00 aTotal Amount; $76.010 Driver: ` & Deputy Weighmaster: A Ild