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HomeMy WebLinkAbout327358 07/10/18 r 4.Iq %` '�� CITY OF CARMEL, INDIANA VENDOR: 00350992 ® ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSC K AMOUNT: S*****2,752.00* s a� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 327358 99'lr6i�` ZIONSVILLE IN 46077 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 28618 1,615.00 BUILDING REPAIRS & MA 601 5023990 28619 1,137.00 OTHER EXPENSES VOUCHER NO. 181996 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 $1,137.00 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 28619 01-6360-06 $1,137.00 and received except 7/3/2018 28619 $1,137.00 �s- 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.28619 985 South US Hwy 421 Invoice Date 6/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 7/25/2018 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 06/12/2018 194340 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/12/2018 194340 FBC Tipping Fee $0.50 12.00 $6.00 06/12/2018 194356 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/12/2018 194356 FBC Tipping Fee $0.50 12.00 $6.00 06/12/2018 194373 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/12/2018 194373 FBC Tipping Fee $0.50 6.00 $3.00 06/12/2018 194398 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/12/2018 194398 FBC Tipping Fee $0.50 12.00 $6.00 06/12/2018 194405 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 06/12/2018 194405 FBC Tipping Fee $0.50 12.00 $6.00 06/12/2018 194410 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/12/2018 194410 FBC Tipping Fee $0.50 12.00 $6.00 06/13/2018 194502 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/13/2018 194502 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194533 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 06/14/2018 194533 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194534 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194534 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194542 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194542 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194553 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194553 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194561 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194561 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194588 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194588 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194598 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194598 FBC Tipping Fee $0.50 12.00 $6.00 06/14/2018 194607 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/14/2018 194607 FBC Tipping Fee- $0.50 12.00 $6.00 INVOICE TOTALS 1,224.00 $1,137.00 Inv_Invoiceac.Ipt Page 1 of 1 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 e Zionsville, IN 46077 (317) 769-4223•Fax(317) 769-4763 Ticket: 194340: M_.i. 1 - Oct.31 Nov. ! - Feb. 28 Date: 6112/2018 M—F; -5 & Sat 8-2 / M-r 7-4 C: Sat: 8-2 Time: 09:41 :02 - 09:40 12 ScaW Customer: 520/Carmel Utilities 450 W 131st Street Carmel, N 46074— Truck: 60 4—ruc o 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------7------------------------------------------------ HA/Hamilton CFH/Cone. 4 girt, L-ogsg 70.00 each $1. U010ch $70.00 HA/Hamilton F/tC Tipping Fee 12nti1O each $0.50/Each $6. 00 Total Fim;=s_& ;:ice. ;LD Driver: Deputy Weighmasterc ,OCRs Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 MOO O e 194410 i Mar'. �. - Oct.31 � Nov. ! - Fab. 28 Date; 6/1212016 M7-5 & Sat 8-2 f M—I'"o 7-4 & Sat : 8-2 Time: 15.4418 15:44:28 scale Customer : 52@/Car'•mel Utilities 3450 W 131st Street Carmel, IN 46074-- C2 Truck: J�.0 Comment- Origin omment-Origin Materials & Services Quantity Unit Rater Unit Amount -------------------------------------------------------------------------------------------- ;-fWHami lion CFH/Canc. , Dir't, LOGS, 70.00 each $1. 00/Each 170. Ll0 HA/Hamiltan FILL• Tipping Fee 12.00 each Q. 50/Each MOO Total Amount; $76. 00 Driver. Deputy Weighmaster'e A '0CR1?4'V AWBoone County Resource Recovery Systems, Inc. to985SouhlUSHwy4l •aos6, t407 %13769-4223•Fax%13769-4763 Ticket : 19440 S Mar. ! - Oct.31 Z Nov. ! - Fey 2S Date: 6/12/2318 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & t : 8-2 Time: 14:51:I0 - 14:51:18 Scale Customer: 520/Carmel Utilities 3452 W 131st Street Carmeb IN 46074- Truck: 6076- Tr•k: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------------------------L--------------------------- HA/ nilton CFH/Conc. , Dirt, Lo§g 7@.@@ each $1. 00/Each $72.30 HA/Hamilton F/BC Tipping Fee 12. 00 each $ /Each $6. 00 Tota! Amount : $76. 00 Driver; , -- -----Deputy Qei§hmaster: A Boone County Resource Recovery Systems, Inc. 985 Soah US Hwy.4 1 .2ons IG IN 46077 @]3769-4223•Fax @!3769-4763 Ticket : 194398 Mar. ! - Oct. 31 Z Nov. ! - Feb. 28 Date: 6/12/2018 M-F: 7-5 & Sat 3-2 Z M-F: 7-4 & Sat : 8-2 Time: 13:47:26 - 13:47:35 Scale Customer: 52@/Carmel Utilities 3458 Q 131st Street Carmel, IN 274- Truck: Sze Comment: Origin Materials & Services Quantity Unit to/Unit Amount ---------------------------------------------------------------------------------------- HA/ milton CFH/Conc. , Oirt, Lo§s, 7@,@@ e:h $1.00/Each $70.00 HAMamilton F/BC Tipping Fee 12.@0 each $0. 50/Each $G. 0 01 Tota! Amount; 176.00 Driver: _ Deputy Weighmaster: 'Oc Rft'�V Boone County Resource Recovery Systems, Inc. 95 South USHn44 .2osv6dN407 213769-4223• Fax%137 E476 Ticket : 194373 Mar. ! - Oct.31 Z Nov. ! - Feb. 28 Date: 6/12/2013 M-F: 5 & Sat 8-3 Z M-F: 7-4 & Sat: 3-2 Time: 11:30:23 - 11:30:33 Scale Customer: 522ZCarmel Utilities 3452 R 131st Street Carmel, IN 074- Trick: 520 Comment : Origin Materials $ Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton EFHZConc. , Dirt, Logs, 70. 00 each $1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 6.00 each S0. 50/Each $3. 00 Tota! Amount: 173. 00 Driver: ` Deputy Qeighmaster: . A �CRJ?IS AWBoone County Resource Recovery Systems, Inc. 95 South USHwy4l •Zionsville, h407to . %]37$42•Fax p1% 769-4763 Ticket : 194356 Mar. ! - Oct.31 Z Nov. ! - F@\ 23 Date: 6/1212018 M-F: 7-5 & gat 8- Z M-F: 7-6 & Salt §-\ Time: 10:34:23 - 10:34:31 Scale Customer: 52@/Carmel Utilities 3450 Q 131st Street Carmel, IN 46074- Trucks 74-k: 5' Comment : Origin Materials & Services Quantity Unit Rate/unit Amount HAZE milton CFH/Con , Dirt, Lo§G 7O.00 each $i.@eZEach $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6.00 Total Amount: $76.20 Driver: " Deputy Qeighmaster: 10C RI?<T Boone County Resource Recovery Systems, Inc. 95South USHwy.4] •2osvIGh407 %13769-4223• Fax%!3769-4763 Ticket: 15450£ Mar. ! - Oct. 31 Nov. ! - Few 2GDate: 6/13/3516 M-F; 7-5 6 Sat 3-2 Z M-F: 7-4 6 t: e-2 Time: 15:55:10 - 15:55:22 Scale Customer: 520/Carne! Utilities 3450 Q 131st Street Carmel, IN 46074- Tr_k: 520 Comment ; Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Lo6s, 70. 00 each $1.00/ ch $70.0*0 HA/Hamilton F/BC Tipping Fee 12, 0E each f0.50/Each $6. 00 Total Amount: $76. 00, Driver: Deputy Qeighmaster: A 10cRI?, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket : 194561 Mar. ! - Oct,31 Nov. ! - Feu, 281 Date: 6/14/2018 -5 ? Sat frr-c 1 M-F: ='r & Sat : 8-2 Time: 11:3!:21 11 :37:30 Scale Customer: 520 Carmel Utilities 3450 W 131st Street Carmel, 1N 46074— Truck 6074— ;-t Comment o Origin Materials & Services Quantity Unit Rate/Unit 'mmol_}fit ----------------------------------------------------------------------------------------------- r r a.; t Cry r 1 Logs 70.CAL each �%1,k'�%t,''Each $70. 00 N;,:H ail on �� t'C�n_, , Dir „ , HA/Hamilton f'/RC Tipping Fee 12. 00 each 10. J•-0/Each $6.00 Total Amount e $76 00 f Driver. � d�^� Deputy Weighma.stero r vCRft4'V Soon Count Resource Recovery Systems, Inc. 98 South US Hwy.4 1 •Zms IG IN 46077 (31\ 7$42• Fax(3137$p6 Ticket: 194598 Mar. ! - Oct.31 Z Nov, ! - Feb. 28Date: 6/14/2018 M=: 7-5 & Sat E-2 Z M-F: 7-4 1 =__ . 8-2 Time: 14:50:03 - 14:53:13 Scale Customer: 520/Carmel Utilities 3652 W 131st Street Carmel, IN46074- Truck: 320 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Con , Dirt, Logs, 70. 00 each $1.00/Each $70. 0@ /Hamilton F/BE Tipping Fee i' 00 each $0. 50/Each ±El. 00 Tota! Amount : $76. 20 2 . Driver: �� � Deputy §ei§hmaster: A 10cRI?�T. AWBoone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 0 (317) 769-4223 9 Fax(317)769-4763 Ticket : 194807 ! =tr Gk.•J-i- I�IaY'¢ ! — Oct.31 Nov. ! Feb . 28¢ C:._ Date:Date: 6iltrJ Tl-F: 7-5 _. Sat Y- . CTE—Fg 7-4 & Sat: 8-2 Time: 15:37:08 - 15:37: 18 Scale Customer: 520/Carmel Utilities 3450 W 131;•t Street Carmel, 11' 46074— Truck: 520 Commentg Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hani lion CFH/Conc. ,Lirt, Logs, 70.00 each 61.00/Each $70.00 HA/Hamilton F/BC Tipping Fez 12. 00 each $0. 50/Each $6. 00 Total Amount : x-76. 001 Deputy Welghmae-tere / A vC R�,'�V Boone County Resource Recovery Systems, Inc. 95South USHwy4l •Zionsville, N407 p]\769-4223•Fax(317) 769-4763 Ticket: 194588 Mar. ! - Oct.31 . Nov. ! - Fey 28Date: 6/14/2019 M-F: 7- I oat 8-2 Z M-F: 7-4 & Sat : 8-2 Time; 14:03:22 - 14:03:29 Scale Customer: 520/Carmel Utilities 3450 Q 131st Street Carmel, IN 274- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ------------------------------------------------------------------------------------------ H /Hamilton CFH/Conc. , Qirt, Logs, 70. 00 each $1. 00/Each $70. 00 i/Hamilton FZSC Tipping Fee 12. ' each $ 50/Each $6.0 Total Amount: $76.23 Driver: Deputy Q@ighmas£er; A 'OcR1?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket: 194553 Mar. ! — O t.31 / Nov. ! — FeG. 2, Date: 6/i.'12018 ti i . 7-5 _, _•.l,s 8-2 /' (=1—F0 7-4 a ytct . }' G 1Ln:en 10:45:35 10e45: Scale Customer; 520/Carmel Utilities 3450 W Wi st Street Carmel, IN6074— 1f1~�i� 520 :0 •�m ~ll �Li� Truck: Nommen t Or~igin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. ,Dir~t, Logs, 70.00 each '�-1. X00/Each $70. 00 HA/HamiltonF/BC Tipping Fee 12. 00 each 0. 50:t=ach $6. 00 Total Amount: $76. 021 Driver-. �Z_/ Deputy Weighm?ster~a .0 A Boon County Resource Recovery Systems, 985South USHwy4l •Zionsville, 6407 . @13769-4223• Fax%13769-4763 _ . . _ Ticket : 19454£ Mar. ! - Oct. 31 Z Nov. ! - Few 23 � Date: S/141 19 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat : §-j Time: 090013 - 29:56:21 I � Scale Customer: 520/Carmel Utilities . 363E W 131st Street Carmel, IN 46274- Truck: 522 Comment : R eZunit Amount Origin Materials & Ser Kes Quantity' Unit »w /0; §----------------- ------------------------------------------ ---------------------- z-- „ , - $7@.2@ [- 7&00 each _ $6. 00 HA/Hamilton �HZCon� , Qirt, Lo6 HA/Hamilton FZ Tipping Fee 12.2@ e h $ 50/Each PP� § Total Amount: $76. 00 Driver: � D9:ty Qeighmaster; • A Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 134534 Mar. ! - Oct. 31 Nov. !! - I'eb. Date: 6/14/2018 ff - Sat 8-2 rel-F: 7-4 _. Sat: 2Time: 09:0000 - 09:00:48 Scale Customer : 520/Carmel Utilities 3450 W 131St Street Car'me1, 1N 46074- Truck:F. ' '. �!r 1 v JL Comment Origin Materials & Services Quantity Unit Rate/Unit Amount ------------=------------------------------------------------------------------------------- HAIHamilton CFH/Conc. , Dir''t, Logs, 70.00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each W.50/Each $6.001 Total Amount : 176. 00 Driver ; C'�� Deputy Weighmastero A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 194533 Mar. ! -- Oct.• _ / Nov. 1 — Feb. 22!, Date: 6/44/2018 - 5 u-2 r' r. 7-4 ! 8 09 6 7 - 7y. 1 fi r-e i—_� _. '.at ,� �_ f�—r . _. �.��_ a �'� � Time: ���aU'11��o�h: �'3a����. sb Seal Customer; 520/Carmel Utilities 3450 W 131st Street Carmel, 1N 46074— Truck: 520 Comment- Or i g in ommentOrigin Materials _. services Quantity Unit Rate/Unit Amount -----------------------------------------.-_-------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt,i_ogs, 70.0,0 each +1.. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 1.2.00 each $0.50/Each $6. 00 Total Amount: +�7E,.>`il�i Driver. DeputyL�leighmaster�; 001, P, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts _ City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $1,615.00 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 28618 43-501.00 $1,615.00 1 hereby certify that the attached invoice(s),or 6/30/18 28618 $1,615.00 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 Monday,July 09,2018 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.28618 985 South US Hwy 421 Invoice Date 6/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 7/25/2018 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 06/05/2018 193906V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/05/2018 193906 tf FBC Tipping Fee $0.50 12.00 $6.00 06/05/2018 193915✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/05/2018 193915✓ FBC Tipping Fee $0.50 12.00 $6.00 06/05/2018 1939231( CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/05/2018 193923✓ FBC Tipping Fee $0.50 12.00 $6.00 06/05/2018 193928// CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/05/2018 19392 FBC Tipping Fee $0.50 12.00 $6.00 06/05/2018 193976 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/05/2018 193976 FBC Tipping Fee $0.50 12.00 $6.00 06/06/2018 194030V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/06/2018 194030)FBC Tipping Fee $0.50 12.00 $6.00 06/06/2018 194039✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/06/2018 194039V FBC Tipping Fee $0.50 12.00 $6.00 06/06/2018 194054f CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/06/2018 194054f FBC Tipping Fee $0.50 12.00 $6.00 06/06/2018 194060✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/06/2018 194060✓ FBC Tipping Fee $0.50 12.00 $6.00 06/06/2018 19406V, CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/06/2018 194063/ FBC Tipping Fee $0.50 12.00 $6.00 06/08/2018 194169VVCFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/08/2018 194169 FBC Tipping Fee $0.50 12.00 $6.00 06/08/2018 194176✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/08/2018 194176f FBC Tipping Fee $0.50 12.00 $6.00 06/08/2018 194188✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/08/2018 1941881,*" FBC Tipping Fee $0.50 12.00 $6.00 06/15/2018 194643 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/15/2018 194643 FBC Tipping Fee $0.50 12.00 $6.00 06/15/2018 194658► CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/15/2018 194658✓ FBC Tipping Fee $0.50 12.00 $6.00 06/15/2018 194676V' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/15/2018 194676✓ FBC Tipping Fee $0.50 12.00 $6.00 06/19/2018 194871 if CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/19/2018 194871 FBC Tipping Fee $0.50 12.00 $6.00 06/19/2018 1948821/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00. 06/19/2018 194882t/ FBC Tipping Fee $0.50 12.00 $6.00 06/19/2018 194889✓CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/19/2018 194889✓ FBC Tipping Fee $0.50 12.00 $6.00 06/22/2018 1951091/ CDY/Const/Demo $1.00 45.00 $45.00 06/26/2018 195231✓ CDY/Const/Demo $1.00 50.00 $50.00 Inv_InvoiceBC.Ipt Pagel of 2 Boone County Resource Recovery Systems Invoice No.28618 985 South US Hwy 421 Invoice Date 6/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 7/25/2018 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 06/26/2018 1952351/CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 06/26/2018 195235 V FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 1,735.00 $1,615.00 Inv_InvoimBC.rpt Page 2 of 2 IOCRJZ'�V Boone County Resource Recovery Systems, Inc. 95South USHwy.41 .Zionsville, N407 @13769-4223•Fax p137$476 Ticket ; 194176 Mar. ! - Oct.31 Z Nov. ! - Few 28 Date: 6/8/2018 M-F; 7-5 & Sat 8-2 Z M-F; 7-4 & Sat : 8-2 Time: 09:51 :29 - 09:51 :39 Scale Customer: 505/Carmel Street Department 3423 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAZHamilton CFH/Cooc. , Dirt, LoQs, 7e.00 each /1. 00/ ch $70.00 HA/Hamilton F/BC Tipping Fee 12.E each 60. 50/Each $E. 00 Total Amount: $76.00 � Driver: / Deputy Weighmaster: A � . 'Oc Rjt� � Boone County Resource Recovery Systems, Inc. to985 South USHwy.41 •Zmsv6, a407 @13769-4223• Fax p137$476 Ticket= 194186 Mar. ! - Oct.31 . Nov. 1 - OLE]. Date: 6/8/2218 M-F: 7-5 & Sat 8-2 1 M-F; 7-4 & Sat : 3-2 Time: 10:36:41 - 10 06:53 Scale Customer 505/Carmel Street Department 3472 W. !Gist Street Westfield, IN 46074- Truck: 6074- Tr.k: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount HAZE milton CFH/Conc, , Qirt, Logs, . 70. 00 each $1.00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. ' each $ /Each $6.00 Total Amount: $76.00 Iver: � Deputy Qeighmaster: 4p4Z"17 Boone County Resource Recovery Systems, Inc. 985South USHwy.421 "Zionsville, |N46O77 (317)7O84223°Fax(317)709-4763 ` Ticket: 194169 Mar. 1 - Oct. 31 / Nov. 'L - Feb. 28 Date: 6/8/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:04:14 - 09:04:23 Scalp Custumer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- 1ruck: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. ,Dirt, Logs, 70.00 each $1. 00/Each $70. N0 HA/Hamilton F/BC Tipping Fee 12.N0 each $0.50/Each $6.00 Total Amount - $76.00 Driver: Deputy Weighmaster: 0-2�2A Boone lZounty Resource Recovery SystemsInc. 085 South US Hwy.421 °Z]onov|le. IN 40077 (317)760~223" Fax(317)78Q~703 Ticket: 194676 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 6/15/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 11:43;37 - 11 :43:46 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, Logs, 70.00 each $1. 00/Each $70.00 HA/Hamilton F/8C Tipping Fee 12.00 each $0. 50/Each $6. N0 Total Amount : $76. 00 Driver: Deputy Weighmaster: ( \ A 10CRIs OWBoone County Resource Recovery Systems, Inc. ;1 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 194658 Mar. ! - O ;. 31 ! Nov. ! - Feb. G-:5 Date: 6/15/2018 I TI-P 7-5 _. Sat 8-2 M-r . 7-4 _. S a v 8-2 Time: i0aL7uL7 - 10:27:36 scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074-- Truck: 505 Comment origin Materials & Services Quantity Unit Fate/Unit Amount --------- HA/Hamilton CI=H/Conc. , Dirt, Logs, 70. 0, 1 each $-1. 00/Each $70. 00 HA/Hamilton F/B Tipping Fre 1&00 each $0. 50/E ch ii=i.Oct ! Total Amount; $76.00 Drivere 1 Q Deputy Weighmaster : '00C Rft4'V Boone County Resource Recovery Systems, Inc. m5South US Hwy.4 1 .2ons H« IN 46077 (3137$42•Fax(3137$p6 Ticket: 194643 Mar. ! - Oct. 31 Z Nov. ! - Feb. 28 Date: 6/15/2018 M-F: 7-5 & Sat 8-2 Z M-F; 7-4 : Sat : 8-2 Time: e9:28:e8 - 09:28:18 Scale Customer: 505/Carmel Street Department 3453 W. 131st Street Westfield, IN 46074- Truck: e7Trik: S@5 Comment= Origin Materials & Services Quantity Unit Rate/Unit Amount ----------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Lo6s, 7@.G@ each $1. 00/Each 0 HA/Hamilton F/EC Tipping Fee 12:00 each 150. 50/Each is. 00 Total Amount : $76. 00 Driver: - Deputy Weighmaster: A IOC RJ?4,V Boone County Resource Recovery Systems, Inc. 98South USHwy4l •zosv6, w407 @]R 769-4223•Fax p13769-4763 Ticket : 196869 Mar. ! - Oct. 31 Z Nov. 1 - Fe\ 2S Date: 6/19/2018 M-F; 7-5 $ Sat 8-2 Z M-F: 7-4 & Sat: 8-2 Time: 12:56: 18 - 10:56:' 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/Coec. , Dirt, Logs, 70.@2 each c.'-1. 00/Each $70. @0 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each 0.00 Total Amount : $76. 00 Driver: Deputy Wei§hmaster: A 'OC R�, # Boone County Resource Recovery Systems, Inc. to95 South USHwy4l •Zionsville, 6407 p1\769-4223• Fax @13769-4763 Ticket: 194871 Mar. ! - Oct. 31 Z Nov. ! - Few 28 Date; 6/19/2218 M-F: 7-5 & Sat 8-2 Z M-F; 7-4 & Sat : 8-2 Time: 0900:47 - 39:00;56 Scale Customer; 505/Carmel Street Department 3430 W. 131st Street Westfield, IN 66@7 Tri R; SGS Comment - Or i g in omment :Ori§in Materials & Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conte , Dirt, LoQG 70. 00 each $1. 00/Each $70. 02 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each $6.00 oIa Amount ; $76. 00 Driver: � � Deputy §ei@hmaster: A Boone County Resource Recovery Systems, Inc. 985 Sdh US Hwy.421 -ZionsIy IN 46077 ,-. 2!% 7a42 Fax 7+46 Ticket : 15468. Mar. ! - Oct. 31 Z Nov. ! - Few ' Date: 6/19/2018 M-F: 7-5 & Sat 8-2 Z M-F: 7-6 & Sat : 8-2 Time: 10:09:3 - 10:09:44 Scale Customer: 505/Carmel Street Department 3403 W. 131st Street Westfield, IN 4607 Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount —---------------------------------------------------------------------------------------- HA/ milton CFH/Conc. , Dirt, Logs, 72. 03 each $1.00/Each $73.0 HA/Hamilton F/BC Tipping Fee 12.00 each $2,50/ ch $6.00 Total Amount: $76. 00 Driver: Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket 195109 Mar. ! - __vi Nov. !� - Feb. 22 Date: =r=2!201 M•-F: -5 & Sat 8-2 . lei-F: 7-4 & Sat: - Time: 14:25:43 - 14:26:0 Scale Customer:: 5L!_:i i_ar~mei Street Department 3400 W. 131st Street Westfield, IN 46074- 50 Comment : Origin Materials is Services Quantity Unit Rate/Unit Am%oun -------------------------------------------------------------------------------------------- HA:Hamilton C-DY/Con_t/Demo 45. 00 each $1. 00,'•'`.ai h $45. 110 TotalAmount : �45. �:1_ r~i•t.e r~. Deputy Lei e i g i�m.a•_�,e r~. A '0C RIq � Boone county Resource Recovery Systems, Inc. to985South USHwy4l •Zonsv6, N407 %1378+4 2•Fax(3137$476 Ticket: 153231 Mar. ! - Oct.31 Z Nov. ! - Fe\ 28 \ Date: 612612018 M-F: 7-5 & Sat 3-2 Z M-E: 7-4 a t: 8-2 Time: 13:41 :37 - 13:41:55 Scale Customer: 505/Carmel Street Department \ 3420 W. 131st Street Westfield/ IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HAZEamilton CDY/Const/Demo 53.E each $1. 00/Each $50. 00 Total Amount: $50.00 Driver: f - Deputy Weighmaster: : y A � 1OcRj?s Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 Ticket : 195235 1'Iar. 1 — Oct. 31 r Nov. ! — Fy'b. 28 Date: 6/2612018 !'1—t o —•J _. Jv.3_ 8-2 Sat : _ Timet n .€•.r°J`i:LF_: 13:55: 17 scale Customer: •_05;;_ar!,!ei. Street Department {Street 3400 W. Street 46074- Truck: 505 Commento Origin Materials _. Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- i-fA%i-1=l ii4l'1.•s Oil C1-H%COftC:. qDl'7'1g LUtg.sy 7 tir.10,2-1 ;=3cii $1.00;LaCh , li!.00 HA/Hamilton F%B!_ Tipping Fee 12.00 each $0. 50/Each $6. c!'1 Total Amount: $76. 00 Driver: Le _ty. -Plghmaster - 1OCR1?4'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy4 1 *Ions Ie, w46077 %13769-4223• Fax @13769-4763 TicRet: 194035 Mar. 1 - Oct. 31 Z Nov. ! - Fe\ 28 Date-. GZBZSeie M-F: 7-5 & Sat §-2 Z M-F: 7-4 $ Sat; 8-2 Time: 1i:@4:34 - 11:04;41 Sc 1e C,stomer. 505ZEarme1 Street Department 3420 G 131st Street Westfield, IN 46,074- Truck. 7Truck: 525 Comment: Origin Materials & Services Qktantitv Unit to/Unit Amount ------------------------------------------------------------------------------------------------- HAZE milton CFH.'-'Con. ,Dirt. Logs, 70, @a each 1. 00 'Each !7 QO HAZHami1ton FZBC Tipping Eee 12. 22 each $0.522 ch $ Total Anoint : $7Q � »river: ^ Dep+y Q@i§hmaste-, A zfjla Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 °ZioneviUe, IN 48077 (817) 70S~4828" Fax(317)7G0-47G8 ` Ticket : 194054 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 6/6/2018 M-F: 7-5 & Sat 8-2 / MI-F- 7-4 & Sat : 8-2 Time: 13:21 :47 - 13:21:57 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 5N5 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amnunt ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt, Logs, 70.00 each $1. 00/Each $7N. 00 HA/Hamilton F/BC Tipping Fee 12.N0 each $0. 50/Each $6. 0N Tutal Amuunt : 176. 00 Dr iv a 2W Deputy Weighmaster: A � 10CRIq Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 %;1 (317)769-4223•Fax(317)769-4763 Ticket : 1340E0 Mar. ! - Uct.31. : Nov. !_ - Feb. 28 Date: 6/6/2013 i•! K . -- -• S.aT_. .J—L / it—F: 7-4 _. .:,•_lte 8-2 Time: 14e10o4v — 1400:5' Scale Customer: 505/Carmel Street Departmen., 34 00 W. 131st Street Westfield, IN 46074-- Truck: 607 r-.TYomucke 505 Comment Origin Materials & .Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone, pDirt5Logs, ;12.00 each 1,1..00 Each $7+0.0+ HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50 Each $6.00 J Total Amount : $76.00 1 Dri`v'ero /y`/� i�2jL ✓ `"'V Deputy ``JBlghmc.5 C1Y'o A "A R�� AWBoone County Resource Recovery Systems, I c. 95South USHwy.41 •aos6, h407 @13769-4223•Fax @137$476 TicR@t : !94@63 Mar. 1 - Oct.3 1 . Nov, ! - Feb. 201 Date= bl:tf,13 M-F; 7- & Sat 8-2 Z M-F: 7-6 & 8a1: : 2, Time: 14:55;2E - 14:55: Scale Customer: 51@53 rmel Street Department 3400 W. 131st Street Qestfield, IN 4Ee7&- Tru c k: 505 Comment; Origin aerials & Services @iantity Unit a tL.Un it Amount ------------------------------------------------------------------------------------------------- HAZHamilton CFHZConc. , Dirt, Lo§s, 72.00 each &l, 32ZEach. $7e. §@ in§ ee hHAZHamilton FZK Tipp0; - $G.ee Total Amount ; $7 ae Driver: ;W/ Deputy Gei§hmaster: A � . � vCRJ?� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317) 769-4763 Ticket : 19391 Mar. ! - Cct.31 ? Nov. ! - reb. 28 Date: 6/5/2018 M-F -5 & Sat 8 ! M-F: 7-4 _. Sat : --c Time; 09n=i`-, :41 - 09:44:56 Scale Customer; 505/Carmel Street Department '�.y'y _ 3400 W. Je.��-�_ Street We'strleldl IN 46074- Truck: 60 4- Trucka 505 Comment : Origin Materials c•: Services Quant it'y' Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70.00 each a-1. 00/Each $70.00 HA/Hamilton F/DC Tipping Fee 18. 00 each $0.50/Each $8. 00 60j Total Amount: $76. ':0 Driver. d//�7/ �c6 Deputy Weighmaster. A 4-14a 10CRI5 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077to (317)769-4223•Fax(317)769-4763 Ticket : 193923 Mar. ! - Oct.31 / Nov. 1 - Feb. 28 Dare°. 6/512018 -F: 7-5 & teat 8-2 . M C a -4 - Sat: -8-2Time: 10oJ0o/L - 10:30:5E Scale Customer; 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck:: 505 Comment : Origin Materials r: services Quantity Unit Rate/Unit Amount ---------------------------------------------------------------------------------------------- HA/Hari lion CFH/Cone. , Di.rt, Logs, 70. 00 each ",b Ott/Each $70. 00 HA/Hamilton F/LC Tipping Fee 12.00 each $0.50/Each $6. 00 Total Amount : 06. 0 Driver- GGA F� Deputy Weighmastero N 'ARit,5 Boone County Resource Recovery Systems, Inc. %0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 JJ FF Ticket.. 1 J•J9LJ Mar. _ — Oct. 31 N0�;. 1 — Fe0. 2S Date. M-F: fat S-L . M-F: 7-4 Cc Sat : 8-2 Time- 11. 116. 14 - 11. 1G o cb Scale Cus-oimer : 5:15/%armel Street Depar-tment 34100 W. 131st Street Westfield. !N 4Ft_i74- 50'5 Comment- Origin Materials & Ser-Vices Quantity Unit Fate/Unit Am r,un--, -----------,.----'---------•--------- HA/Hamilton CFH/Conc. , Dirt, Logs, 71',A. 00 each $1. OO/Each .7Of. O0 HA/H.amilt on F.%PC Tipping Fee 1c. each : +. 5;?�I'EachJ. >`� Total Amount: $ S.OL71 C,. Or,ivera G1,� Deputy Weighmastere A '0C R1,� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 o Fax(317)769-4763 Ticket: i''9-r Mar. ! Nov. ! -' I' r•-, ar'. 1 "- ;_i t. 3 % Neb. 28 Date: 6/5:0;.1 c _. '�-F e —•J Sat 8-2 1 Te(—F: 7-4 _. Sat : 8-2 Time: 15aVI1:GJ 15:01:33 scale Customer; 505/Carmel Street Department 3400 W. 131st Street Westfield, Iiia 48074- Truck: 505 Comment; Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------------------------------------------------------- HAlHamilton CFH/Cone. , Dirt, L ig=, iti. 00 each $1. 00/Each $70.01Q, HA/Hamilton F/nC Tipping Fee 12. 00 each $0.50/Ea_h $6. 00 Total Amount : $76. 00 Driver: _ Deputy Weighmaster: A OW Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 "ZioneviUe. IN 46077 ������ �1�70942�°Rm�1� 7O94�� ���� ` Ticket: 193906 Mar. 1 - Oct.31 / Nov. ! - Feb. 28 Date: 6/5/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 09:00:01 - 09:00: 18 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, Logs, 70. 00each $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: A ^ 1OCRj?4'V Boone County Resource Recovery Systems, Inc. 985 South US Hw 421 -Zionsville, N 46077 (3127s42•Fax @]37Ep6 Ticket : 194032 Mar. ! - 0 t.3! Z Nov. 1. - Few 28 Date: 6/6/2018 M-F: 7-5 & at 8-2 Z M-F; 7-4 & Sat : 8-2 Time: 10:17:49 - 10:17:7 Scale Customer: 505/Carmel Str et Department 3400 W. 131st Street Westfield, IN 46@7 Truck: 505 Comment : Origin Materials & Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 72, E each $1.00/Each $72.22 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each $6. 00 Total Amount : $76.0 ;11 C"Driver: W Deputy Qeighmaster: A �