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HomeMy WebLinkAbout329224 08/27/18 �,A,�f� CITY OF CARMEL, INDIANA VENDOR: 00350992 ® ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSG K AMOUNT: $.......754.00' :q ;��, CARMEL, INDIANA 46032 965 S US 421 CHECK NUMBER: 329224 M��roN�` ZIONSVILLE IN 46077 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29019 754.00 OTHER EXPENSES VOUCHER NO. 182314 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, CM 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 754.00 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 29019 01-6360-06 $754.00 and received except 8/7/2018 29019 $754.00 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.29019 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 7/31/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 8/25/2018 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 07/24/2018 196663 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/24/2018 196663 FBC Tipping Fee $0.50 6.00 $3.00 07/24/2018 196668 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/24/2018 196668 FBC Tipping Fee $0.50 12.00 $6.00 07/24/2018 196677 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/24/2018 196677 F/BC Tipping Fee $0.50 12.00 $6.00 07/24/2018 196700 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/24/2018 196700 FBC Tipping Fee $0.50 12.00 $6.00 07/24/2018 196708 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 07/24/2018 196708 FBC Tipping Fee $0.50 12.00 $6.00 07/24/2018 196715 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/24/2018 196715 FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196747 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196747 FBC Tipping Fee $0.50 12.00 $6.00 07/25/2018 196756 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196756 FBC Tipping Fee $0.50 6.00 . $3.00 07/25/2018 196789 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/25/2018 196789 FBC Tipping Fee $0.50 12.00 $6.00 07/26/2018 196816 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 07/26/2018 196816 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 808.00 $754.00 Inv_InvoiceK.rpt Page 1 of 1 '0CRI?IS Boone County Resource Recovery Systems, Inc. 885South USHwy.421 °Zionav||o. |N40O77 (317)789-4223°Fax(317)7O8-4783 ` Ticket - 1�6663 Mar, 1 - Oct.31 / Nov. 1 - Feb. 28 D�te� 7/24/2018 09�29�35 Scale Custumer: 520/Carmel Utilit�es 3450 W 131st Street Carmel, IN 46074- Truc�: 52� Comment : Origin Materials & Servi��s LI!uantlty �nit Rate/�nit Amount 0 HA/Hamilton CFH/Cunc. , Dirt` Log�, 70. �� ea��` $1. 0@/Each $70.0 HA/Hamiltoo n'r-, Tipping Fee 6. Q0 each �0. 50/Ea�h �3. Q0 Total �m�:xt : $73. 00 Driv�r: Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 985 South U8 Hwy.421 °Z]onovUe. IN 46077 (317)7804223°Fax(817)7G9'4783 ` Ticket : 196668 Mar. 1 - Oct.31 / Nov.1 - Fe6. 2� Date� 7/24/2018 Time: � S�ale Customer� 520/CarmeI Utilities 3450 W 131st Street Carmel, IN 46074- Truck; 520 Cumment : Origin MateriaIs & Services Quantity Unit �ate/Unit Amount HA/Hamilton CFH/Conc. , Dirt, Lugs, 70. 00 each $�, 00/Each $7Q.00 RA/HamiItun F/BC Tipping Fee 12. 00 each �0.50/Each �G. 00 - TAmount : $7G. 00 D-ivm° Elie�uty Weighoaster: Boone County Resource Recovery Systems, Inc. 885 South US Hwy.421 °Z]onav|le. IN 48077 (317)7U8-4223°Fax(317)780'4763 ket : 19G677 Mar. 1 - Oct.31 / Nov. 1 - Feb, 28 Date: 7/24/2018 Sat -4 & Sat : 8-2 Time: 11 :21 :06 - 11 �21 : 17 Scaie Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Tru�k: 52� Comment : Origin Materials & �ervices QuantityUf- ;4 it Ra�e/Unit Amount ilton CFH/Coill c. , Dirt, Lo�s, 7�. 0Q ea�(� �1. NQ/Each t70.N0 HA/�amilton F/BC Tipping Fee 12. 00 each $0. 50/Each Total Amount � �76.00 Driver Deputy Weighmaster: IS Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 *Zionsville, IN 46077 (317)7O94223°Fax(817)708~4788 " Ti�ket : 196700 Mar. 1 - Oct.31 / V. - F 2 Date: 7/24/2018 8-2 / M 9:38 - 13:59:48 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmelr IN 46N74- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami�tun CFH/Conc. , Dirt, Logs, 70. 4L0 �.Ach $1. 00/Eazh $70.00 HA/Hauilton F/B� Tipping Fee 12. 00 each �0. 5Q/Each $6.W0 Tutal Amount: $76. 00 Driver: Deputy �eighmaster: ,7� — A Boone lZounty0em��e Recovery Systems, Inc. 885 South US Hwy.421 °�ons�||o. IN 40077 �N�����P 017)7O84223°Fax(317)7O8'47O3 ���� ` Ticket : 196708 Mar. ! - 00. 31 / Nov. ! - Feb. 2-3 Date, 7/24/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 3-2 Time: 1054:38 - 14:54:48 Scale Customer; 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 CoomV0 : Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------'------------------------------------------'-'— HA/Hamilton CFH/Conc., Dirt: Logs, 70. 00 each 01. 00/Each $7W. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. 00 Total Amount : $76. 00 Driver� Deputy Weighmaster: AW Boone County Resource Recovery Systems, Inc. toQ85 South US Hv��421 °ZionavUe. |N 4GO77 (317)780~4223"Fax(317)7S8-47G3 Ticket : 1967�5 Nar'. 1 - 30. 31 / NovA - Feb. 28 Date; 7/24/2018 M-F: 7-5 & Sat 8-2 / M-F; 7-4 & SM 8-2 Tiuu: 15:56:48 - 15,5705 Swale Customer: 520/Carmel Utilities 3450 W 131st Street Carsel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Wit Rate/Unit Amount ________________________________________________________________________ ____________________ HA/Hamiltun CFH/Conc. , Dirt` Lugs, 70. 03 each TI. 0Q/Each 170. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50/Each $6. 00 Tots: Montt $76. Q0 � / Driver: Deputy Weighmaster� -- ^--^- A 1OCRft'41T OW Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 °Zionav||o. IN 40077 (317)78Q'4223° Fax(317)76Q4783 ` Ticket : �96747 Mar. 1 - Oct. 31 / Nov. � - Feb. 2G I}ate� 7/2�/2@�8 Scale Customer: 52�/Carmel UtiIities 345� W 131st Str�e� Carmel, IN 46074- Truck: 520 �umment: Origin Materials & Servicps Quant�t� Jnit Rate/Unit Amount ---------------------------------------------------------------- ---------------------------- �A/Hamilton L4' HA/Hao��tan F/8C Tipping Fe* �2. �& each $0. 50/Each �6.�Q �o��I Amoun� � $76. 00 Dr�vu De�uty Weighmaster: B�� Coun�0em�r��co����mmm Inc. to885 South US Hwy.421 °�ons�||e. IN 46077 (317)7OQ~4223°Fax(317)7S0'4783 Ticket: 196756 Mar. ! - Oct. 31 / Nov. 1 - Feb. 2� Date: 7/25/2018 M-F; 7-5 & Sat 8-2 / M-F: 7-4 & Sat ; 8-2 Time: 1::24:57 - 11:2507 Scale Customer; 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Tru&: 520 Comment. Origin Materials & Services Quantity Unit Rate/Unit Amount ___________________________________________________________________________________________ HA/Hamilto� CFH/Conc. , Dirt` Lngs` 70. 00 each $1. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 6. 00 each $0. 50/Each $3. 0Q Total Amount : 173. 00 | Driver, Deputy Weighmaster: OwBoone County Resource Recovel7f Systems, Inc. 985 South US Hwy.421 -Zionsville, IN 46077 (317)708~4228°Fax(317) 789-4703 T�cket � �96769 �ar. � - �ct.31 / Nov. � Feb. 23 ��te� 7/23/2018 Sc��e Cu�tom�r: 520/Carmel Uti�it��s 3450 W 131st Straet Carmel, I� 4�GT�- �ruck� 520 Cuumext : Origio Mater�als & Services Q=aotit� Unit Rate/ 1n4t Aaount HA/Ha�il�on onc. , �irt, Lugs, 7�. Q� HAltun F/8C Tipping Fee �2. �� eac � ��~5@/Ea�� �6. 0Q ' Dr�v* Deputy �eighmaster� � Boone lZountyResource Recovery Systems, Inc. � V85South USHwy.421 "Zionov||n. |N4GO77 � (317)7694223°Fax(317)7694763 ` ' Ticket � 1966�6 MarA - 00. 31 / Nov. i - FcV22 Dateo 7/26/2018 M-F: 7-5 a Sat 6-2 / M-Ft 7-4 a Sato L £ Time: 09: 15:44 - 09: 15,56 ScaI--- Custo*er: 520/Carmel Utilities \ 3450 W 131st Strpet ' Carmel, A 46074- TrucA 520 Cosme/t : ' Origin Naterials & Services QuL,.Oit/ Ai± Rate/Unit Amount ___________________________________________________________________________________________ HA/Haniltun CFK/Cooc. ` �irt` Lugs, ' 71. 00 ch 70. @0 HA/Hauilton F/BC Tipping Fee 12, Q0 i 2-ach Tuial Amo"n& $76. 8� Drivar Deputy Wel�hma��er: A