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HomeMy WebLinkAbout328642 08/09/18 +�,_C!1Hb J`/ � CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCWK AMOUNT: $*****1,410.00* ��, CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 328642 9gj,�TON�� ZIONSVILLE IN 46077 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 29018 1,410.00 BUILDING REPAIRS & MA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 IN SUM OF$ CITY OF CARMEL BOONE CO RESOURCE RECOVERY SYS, INC 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 $1,410.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 29018 43-501.00 $1,410.00 1 hereby certify that the attached invoice(s),or 7/31/18 29018 $1,410.00 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,August 06, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.29018 985 South US Hwy 421 Invoice Date 7/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 8/25/2018 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 07/03/2018 195597✓CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/03/2018 195597✓FBC Tipping Fee $0.50 12.00 $6.00 07/03/2018 195605✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/03/2018 195605✓ FBC Tipping Fee $0.50 12.00 $6.00 07/03/2018 1956090 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/03/2018 195609✓FBC Tipping Fee $0.50 12.00 $6.00 07/03/2018 195616/' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/03/2018 195616 FBC Tipping Fee $0.50 12.00 $6.00 07/10/2018 195896/' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/10/2018 195896✓ FBC Tipping Fee $0.50 12.00 $6.00 07/12/2018 196047✓CDY/Const/Demo $1.00 50.00 $50.00 07/23/2018 196557E CDY/Const/Demo $1.00 150.00 $150.00 07/25/2018 196735V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196735✓ FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196737✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196737V' FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196742✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196742✓ FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196745E CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196745 FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196748V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196748✓ FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196771V' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196771✓ FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196772✓CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196772✓ FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 1967771/ CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196777✓FBC Tipping Fee $0.50 6.00 $3.00 07/25/2018 196778V' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196778�/- FBC Tipping Fee $0.50 6.00 $3.00 07/26/2018 196843✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/26/2018 196843 FBC Tipping Fee $0.50 12.00 $6.00 07/26/2018 196845' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/26/2018 196845✓ FBC Tipping Fee $0.50 12.00 $6.00 Inv_Invoi=BC.Ipt Page]of 2 Boone County Resource Recovery Systems Invoice No.29018 985 South US Hwy 421 Invoice Date 7/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 8/25/2018 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 1,500.00 $1,410.00 Inv_InvoiccBC.rpt Page 2 of 2 Boone County Resource Recovery Systems, Inc. toS85South USHwy.4O1 °Zionsville, |N4OO77 017)78Q�223°Fnx(317)78S'4783 Ticket : 196845 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 7/26/2018 OF: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 13:45:54 - 13:46:05 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck; 505 Comment : ' Drigin 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. 00 Total Amount : $78. 00 Driver: Deputy Weighmaster: � Boone County Resource Recovery Systems, Inc. 885 South US Hwy.421 °Z]onov||n. IN 48077 (817)7S0-4223°Fax(317)708-4703 ` Tic��et � 196843 Nar. � - Oct. 31 / Nov. 1 - Fcb. 2� Date� 7/26/2@18 Sca�� Customer� 5N5/Carmel Street D�partment 3400 �. �31st Street WestfieId, IN 46�74- T��ck: 505 Cum*�nt : Ori�io )�aterials & 3ervices QuantityUnit Rate/Unit Ama�nt -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 777. each �1. Q0/Ea�h $70.Q0 HA/Ha�iltoo F/BC Tipping Fee 12, 00 ea�h ch $6. Q0 �o�al �*uunt �76. Q0 �r�ver� Deputy Wei§�master� � Boone County Resource Recovery Systems, Inc. 085 South US Hwy.421 °ZionsviUo. IN 46077 (317)78B'4223°Fax(317)70Q'4703 ` Ticket : 196742 Feb. 28 Date� T/25/2018 M-F; 7-5 & Sat 8-2 / M-F: 7-4 & Sat � 8-2 Timp: 09:51 ,44 - 09�51 �52 Scale Custumpr: 505/Ca,`mel Street Department 3400 W. 131st Street West�ielU, IN 4GQ74- Truc4: 505 Comueot : Origin Materials & 3ervices QuantityUnit Rate/Unit Amount HA/Hamilton CFH/Cunc. , �irt, Lugs` 70. W0 �ach �1. 00/Each $70. J0 HA/Hamilton F/BC Tipping Fee 12. 00 each �p0. 50/Each - Total Amount : �76. 00 Driver Deputy Weighmaster: A AWBoone County Resource Recovery SDstmmms, Inc. 985 South US Hwy.421 °Z]onsviUo. IN 46077 (317)700'4D23°Fax(317)78Q'4703 ` Ticket: 196735 Feb. 28 Datp: 7/25/2@18 8-2Tim09: 51 Scale Customer: 505/Carmel Str�et Department 3400 W. 131st Street Westfield, IN 46074- Tru�k: 505 Comnent : Origin Materials & Services QuantityUnit Rate/Unit Amount ____---______________---____________________________________________________________________ HA/Hamilton CFH/Conc. , ill irt, Logs` 70, 0Q each ED EL HA/�amilton F/BC Tipping Fee 12. 0N each $0. 50/Each �6. 00 Total Amount / I76. 00 ^ Driver: Deputy �eighmaster� A Boone County Resource Recovery Systems, Inc. 885 South US Hwy.421 °Z]onsvi|le. IN 48077 (317) 7OQ~4223°Fax(317) 76047G3 ` Ticket : 196748 Mar. � - Oct. 31 / Nov. � - Feb. 28 Date� 7/25/2018 S�ale Customer: 505/Ca'`mel St,`eet Department t7-. W. 131st Str�et Westfiel�, IN 46074- Truck: 505 Comment: Origin Materials & Serviceo QuantityUnit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt� Logs` 7Qeach "L -a h �70.00 HA/Hamilton F/BC Tipping Fee 12. 00 each �Q.50/Each $6. 00 �otal Amo�ot : �76. Q0 Dr�ve eputy Weighmaster: ' Boone County Resource Recovery Systems, Inc. toQ85 South US Hwy421 °Z�nov|k». |N 40O77 (817) 7OS~4223°Fox(317)78O~4763 Ticket : 196771 Mar. ! - 00. 31 / Nov. ! - Feb, 28 Date; 7/25/2318 H-F; 7-3 & Sat 8-2 / N-F: 7-4 & Sat : 8-2 Time; 13:25:37 - 13:25:45 Scale Customar: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074-- Truck: 505 Coument : Origin Materials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt` Logs, 70. 00 each $1. 00/Each $70. 03 HA/Haoiltun F/BC Tipping Fee 12. 00 0,50/Each $G. 00 Total Amount: $76. 00 Driver: Deputy Weighmaster, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.,421 °ZionavUe. IN 46077 �������' (317)709�223°Fax(317)709'47O3 � ���� ` Ticketi 196772 MarA - Oct. 31 / Nov. 1 - Feb. 28 Date: 7/25/2018 N-F; 7-5 & Sat 8-2 / NO: 7-4 & Sat : 8-2 Time: 13:26:02 - 13:26, 12 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 0074- Truck: 505 Comment . Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70. 00 each $1. 00/Each $70.�0 HA/Hamilton F/BC Tipping Fee 12. 00 each 50.50/Each is. 00 - Total Amount ; $76,00 DriverDeputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South U8 Hwy.421 °Zionov|le. IN 48077 (317) 788'4223°Fax(317)7OQ-4763 ` Ticket : 196745 M-F: S�ale Custumer: 5�5/Carmel Street Departm*ot 340Q W. 131st Street West �irld, I� 46074- 505 Cumment� Or�gin Materia�s � Services Quanti�yUnit Rate/Unit Amo'�n� HA/Hamilton CFH/Conc. ` Dirt, Logs, 7Q. 00 eaoh �1.N0/Each �7Q. Q� HA/Hanilton F/BC Tipping Fee 12.00 each $0.50/Each $6, Q0 To�a� Aouunt : $7G. O0 Driv�r� Depu�y Weigh*�ster: 10CRjt 41T -4m, Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 e Zionsville, IN 46077 (317)769-4223 e Fax(317)769-4763 Ticket : 19E737 Mar. ! - 00. 31 1 Nov. ! - Feb. 23 Datei 7125/2002, M-F: 7-5 & Sat 8-2 1 i'!-F: 7-4 & Satg 8-2 Time: 69: 18:13 - 0018:21 scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment - Origin Materials Cr Servides Quantity Unit Rate/Unit Amount ------------------------------------------------- ------------------------------------------ HA/Hamiltan CFH/CoPc. , Dirt, Lo2s, 70. 00 each 51.00/Each 170. 00 HA/Hamilt&i F/BC Tipping Fee 12. 00 each $0.50/Each 00 Total Amount : VE. 010 Driver; Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 985South USHwy.421 °Zionav|ke, IN 46077 (317)76Q'4223°Fax(317)7G0'47G3 �96778 Mar. 1 - Oct. 31 / N - Fpb. 28 Date: 7/25/2018 SatF. .7-4 & Sat: 8-2 Time: 14:1207 - 14: 12: 11 Scale Customer: 505/CarmeI Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Matprials & Services Quantity Unit Rate/Unit Amount _________________________________________________________ HA/Hamilton CFH/Conc. ,Dirt, Logs, 70. 00/Each $70.00 HA/Hamilton -1 /BC Tipping Fee 6.00 each $13,50/Each $3.00 Total Amuunt : $73.00 Drive Deputy Weighmaster: / A ~~r ' ^~ ,OcRft� OlkBoone County Resource Recovery Systems', Inc. 985 South US Hwy.421 -Zionsville, N407 (317)769-4223 o Fax(317)769-4763 1 Ticket: 198777 Ma , i - 00. 31 Nov. ! - Fed 28 Date; 7/25/2013 M-F: 7-5 & Sat 8-2 M-M 7-4 & Sit : 8-2 Time: 1011 : 14 14: 1101 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment- Origin Materials ' & services Quantity Unit Rate/Unit Amount ----------------------------n-------------- ------------------------------------------------ HAZE miltori CM/Conc. ,Dirt, LogG 70. 00 each $1. 00/Each $70. 00 HA/Hamilton FIBC Tipping Fee G.00 each 5 01"E a c h a3.2@ Total Amount : $73.00 Driver: Deputy Weighmaster: tc R�, 4MBoone County Resource Recovery Systems, Inc. to985South USHwy.41 •Zionsville, w407 (317)A$42•Fax pl37$p6 Ticket : lgSGe/ Mar. ! - Oct. 31 Z Nov. ! - Fed 28 Date: 7/3/2018 M-F; 7-5 & Sat 8-2 Z M-F: 7-4 & Sat : 8 Time: 14;08:51 - 14:09:05 Scale C;StOmer; 5ZCarm21 Street Department 3422 W. 131st Street Westfield, IN 074- Truck: 505 Comment: Origin Materials & Services Quantity, Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAZHamilton CFH/Conc. , Dirt, Logs, 70.30 each $1. 00/Each $70. 013 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $& 00 Teta! Amount : $76. 00 a Driver: _ g Deputy eighmaster: A � � 'OcRjts `� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 195597 M--I'a —r = Sat 8-2 1` M—F: —tet _. Sat: 8-2 Time: _3e21of;8 — 13:22:08 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, 1N N 4Fr'wi r'-r_.Tr ck: 505 Comment Origin Materials _. Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- F i I-i/r i!a ii?i i s o n C i i i{L.011 C. g D 3.i t 9 ^o C]=9 70. 00 each S1. 00/Each S70.021 , i-, -=liLGuif /BC Tipping I-ae 12.00 ia:aCii S0.50/Each $E. 00 Total Amount : r . 00 Driver, A Deputy Weirgnna-ter: '0CRIt, Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223 9 Fax(317) 769-4763 Ticket : 195603 M—(". & at 8 M—F: 7-4 _. _.at: 8-2Time: 1051 :30 -- 14:51 :38 Scale Customer: �-Jlk���Ji-I_=505/Carmel Street Department :3-1'00 W. 131st Street Westfield, N 46074— Truck:n 505 Comment: Origin Materials _. Services Quantity Unit Rate/Unit Amount ------------------------------------------------------------------------------------------------ C-!t+t-i i��-j.tit;.1�.l7 nt L Cr'I-I t I�e n�=. , D i rL y L v g s, 70. 00 each $1. 00/Each $70.00 {-ii'i;'Ham 1;on F C Tipping Fee 12. 00 each $0. 50iF•acn $6. V'i1 ToTai. 17mo+fin-... $76.00 o- Driver.- �Lj7\6 Deputy Weighmastera N 'OC RI?, Boone County Resource Recovery Systems, mG . 95 South USHwy.41 •Zionsville, &407 (313769-4223• Fax @13769-4763 Ticket: 19561E Mar. ! - Oct. 31 Z Nov. ! - Feb. 26 Date: 72322019 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & t : 8-2 Time: 15 OO& - 15:33:59 sea 1 Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Track: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAZHamilton CFHZConc. , Dirt, Logs, 70. 00 each 61. 00/Each $70. 00 HA/Hamilton FZr Tipping Fee i± 00 each $0. 50ZE h $8. e3 Tota! Amount : $76, 30 Driver- -4K Deputy Q=ighmaster: r ��� \ 10CRI?41T Boone County Resource Recovery Systems, Inc. to985South U3Hwy.421 "Zionsville, |N48077 017) 78Q�223°Fax(317)78O4783 -Ticket: 196047 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 7/12/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 13:52:03 - 13:53:02 ScaI� Customer: 505/Carmel Street Department 3400 W. 131st Street x Westfield, IN 46074- Truck: 505 L/ Comment: Origin Materials & Services Quantity Unit Rate/Unit Amoum. ____________________________________________________________________________________________ HA/Hamilton CDY/Const/Demo 50. 00 each $1. 00/Each $50.00 Total Amount ! $50. 0-- Driver- 50. 00Driver: Deputy Weighmaster: A 4MBoone County Resource Recovery Systems, Inc. 0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket: 195896 — FAA,. ` i'i•-?.t'¢ _ {�l'i�� •.!i i� I�-(1�'';¢ _ rciJ¢ t=om Date: 7110/2018 � _-' f'} 1 c :—I & -J��_ _ L r M—, : 7-4 P.: Sat: 'J—L Time: o - :0 _ 13:27:42 1'?_ :.- Scale Customer: 505!CaY'mcs Street --t-ai'ti'f'cFl•G 3400 A 131st Street t. 46074— Truck:¢ :it_ Comment: Or i girt Materials _. Services Duantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- i{n;ii lo.(i11.!.t>J Tl _JI'H/C aril`_'¢ p ?iii'4q Lia g'aq 70. 00 each $1.00/Each _i¢ t_i t;i i A/Ham lth F/BC Tipping Fee 12. 00 each $0. 50/Each fig¢ 001 �- t_.T l E.4.}-i_ Total 4 fTil:'J�i��.r v v 7iJ¢ ' Driver. Deputy Weighmaster. / li-A H OW Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 °ZionovUn. IN 40077 (317)7084223°Fax(317)78Q4783 ` Ti�ket � 196557 7/23/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat2 Time: 07:45:07 - 07:45:31 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck� 505 Cumment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CDY/Const/Demo 150. 00 each �1.00/Each $150. 00 TotaI Amount: �150. Q0 Driver: ~~� Deputy Weighmaster: A u/ x