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HomeMy WebLinkAbout326423 06/15/18 �,q,�F• CITY OF CARMEL, INDIANA VENDOR: 00350992 • ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CWK AMOUNT: $""""""684.00* 9� � CARMEL, INDIANA 46032 986 S US 421 CHECK NUMBER: 326423 y,«oN�. ZIONSVILLE IN 46077 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28239 684.00 OTHER EXPENSES VOUCHER NO. 181748 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM of$ 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 684.00 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 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 28239 01-6360-06 $684.00 and received except 6/4/2018 28239 $684.00 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.28239 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 5/31/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 6/25/2018 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 05/18/2018 193085 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/18/2018 193085 FBC Tipping Fee $0.50 12.00 $6.00 05/18/2018 193094 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/18/2018 \193094 FBC Tipping Fee $0.50 12.00 $6.00 05/18/2018 193099 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/18/2018 -193099 FBC Tipping Fee $0.50 12.00 $6.00 05/18/2018 193116 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/18/2018 193116 FBC Tipping Fee $0.50 12.00 $6.00 05/18/2018 193122 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/18/2018 193122 FBC Tipping Fee $0.50 12.00 $6.00 05/18/2018 193132 CFH/Conc.,Dirt,Logs, HW 1035 $1.00 70.00 $70.00 05/18/2018 .193132 FBC Tipping Fee HW 1035 $0.50 12.00 $6.00 05/21/2018 193159 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/21/2018 193159 FBC Tipping Fee $0.50 12.00 $6.00 05/21/2018 193164 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/21/2018 193164 FBC Tipping Fee $0.50 12.00 $6.00 05/21/2018 193172 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 05/21/2018 193172 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 738.00 $684.00 a,i�_mwimaC.rpt Page 1 of 1 ioc kq,'�V Boone County Resource Recovery Systems, Ic. 95South USHwy4l •Zionsville, x407 @!% 769-4223•Fax%137$476 Ticket: 1931' Mar. ! - Oct.31 Z Nov. ! - F O S Date: 5/18/2218 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat; 8-2 Time: W3104 - 14:31:14 Scale Customer: 52@/Carmel Utilities 3450 W 131st Street Carmel, IN 46076- Truck: 520 Comment : Origin Materials & Services Quantity Unit to/Unit Amount ------------------------------------------------------------------------------------------- HA/Hamilton CFH/Con c. , Dirt, Lo6s, 7@, 30 each $1. 00/Each $70.00 HA/Hamilton FZBC Tipping Fee 12.00 each $0. 52/Each $G. @aL Total Amount: $76. 021Driver An Depity Wei§hmast@r: A 0% Boone County Resource Recovery Systems, Inc. %0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : ;S �J��J5 Mar. ! - Oct. '1 ! Nov. ! - Feh. 28 Date; 5/18/2018 M-F. -5 :i Sat M-F: 7-4 C: Sat: Y Time: 0020:22 — 09:20:32 scale Customer: 520/Carmel Utilities •450 W 131st Street Carmel. lid 46074- Truck: 60 4- Trucke 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 701 00. each c:•1. 0 /Each $70. 00 HH/Hamilton F/PC Tipping Fee 12. 10 each 10.50/Each MOO Total Amount : a:?- G .00 Driver: _ DeputyGleighra=tern A tCR1J s �� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Nov. ! 193099 Mar . 1 - Oct. _1 r Nov. _ - Feb. `° Date: 5/18/2018 M-F: {-J _ Sat 8-2 M-0-774 & Sat: -L Time: 11:02:52 11:03:00 Scale Customer: 520/Carmel Utilities .50 W 1315t Street Carmel, 1N 46074- Truck: 6074- Tr ucko 520 Comment - Origin Materials & Services 1}i}fclptity (Unit Rate/Unit Amount --------------------------------------------------------------=----------------------------- HA/Hamilton CFH/Cone. , Dirt, I—ogs, 0. 00 each 1. 00/Ea.ch $70.00 HA/Hamilton F/LC Tipping Fee 12. 00 each x:0. 50/Each $6.00 Total Amount : $76. 00 Driver� _ .� Deputy Weighma5ter : A '0C R11�'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 llti,et: 193116 Mar. ! - Oct. 31 Nov. ! - Feb.28 Date: 5/1812018 fill F. 7-5 _. ,..rat 8-2 Cr1 F. r Cs Sat : 8-2 ilfp; 13:39:15 — 1 .o�_.c2 scale Customer : 520/ .ar''mel Utilities 450 W 131st Street Carmel 1N 46074- Truck: 0r=4- 1 ru ko 20 Comment : origin Materials & Services Quantity Unit Rate/Unit (Amount -------------------------------------------------------------------------------------------- HHi Hamiltotn CFH:Conc. , Dir't, Logs, 35. 00 e cC t %1. L:0/Each X35.00 Total Amount; i35.00 Dr'i'ver4 Deputy t�eighmaster'e A Boone County Resource Recovery Systems, Inc. toQ85South USHwy.421 °Zionsville, |N46O77 (317)76Q�223°Fax(317)7O8�703 Ticket: 193094 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 5/18/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 10:06:02 - 10:06:15 Scale Customer: 523/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment -. Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamiltnn 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 � � � ' Driver: ']' Deputy Weighmaster: 1^ A 1OC R�� � Boone County Resource Recovery Systems, Inc. 985 South USHwy.41 .2msv6, t407 pl37E42•Fax @]37Ep6 Ticket; 193159 Mar ! - Oct. 31 Z Nov. ! - Feb. 28 Date: 5/21/2018 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat; 8-2 Time: 89:14:52 - 09: 15:25 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, !N 46074- Truck: 5' Comment : Origin Materials & Services Quantity Unit Rate/ it Amount ----------------------------------------------------------------------------------------- HA/Hamilton CF/Conte , Dirt, Logs, 70.02 each i-1. 00/Each 00. 00 HA/Hamilton FZSC Tipping Fee 12.00 each 10. 50/Each $6.00 Total ount : $76. 00 Driver: ^ Deputy Weighmaster: A AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket : 'i 93172 Mar. ! - Oct. J1 Nov. ! — Feb. 28 Date: ate: 5/21i2018 t T. 7-5 f _at 8-2 M_ . 7-4 _ Sat : 8-2 Time: 11:05:48 - 11:06W scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 60 44- Truck.c 520 Comment o Origin Materials & Services Quantity Unit Rare/Unit Amount -------------------------------------------------------------------------------------------- HA/Ha.milton CFH/Cone. , Dirt, Log=, 70. 00 each y 1. 00/Each WOW Hi=t/Hamilton F/BC Tipping Fee 12.00 each :x0. 50/Each $6.00 Total Amount; 06. 00 Driver. s' Deputy Weighmastere A Ow, Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 193164 Mar. ! .ti,_ Nov. ! Feb. 23 27a 5/21/2018 ISI—t"e 7-5 fi• mat 8-2 r ri( i . 7-4 & Sat. 8'2 Time: 10;21o0 — 10o21e1u Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel. W 46074— ( 520 1`r J�� Tr'j1Cr.: Comment -. Origin • Materials & Services Quantity Unit Rate/Unit Amount -----------------------------------•--------•------------------------------------------------- HA/Ha.m i It on CFH/Cone. , Dirt,!_og , 70.100 each -,1.00/Each 00.00, HA/Hamilton F/rC Tipping Fee 12.00 each $ .50/Ea.ch x•61001 Total Amount : $76. 00 Drive. . Deputy Weighmastern A BOONE COUNTY RESOURCE RECOVERY SYSTEMS, INC. 965 S. U.S.. HWY. 421 ZIONSVILLE, IN 46077 [31 7] 769-4223 Date: I l Customer: LlL�aTruck#: Cash: Charge: R.O.A. Material: �� Amount: Tons: Z Tipping Fee: Transaction Amount: SIGNATURE 1035 L J