Loading...
HomeMy WebLinkAbout329872 09/11/18 `y �,,�� CITY OF CARMEL, INDIANA VENDOR: 00350992 / °1 ® ,• ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSGIWK AMOUNT: 5**"*"""684.00* �, _� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 329872 +M,�TON Gam'` ZIONSVILLE IN 46077 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 29384 684.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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 $684.00 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 29384 43-501.00 $684.00 1 hereby certify that the attached invoice(s),or 8/31/18 29384 $684.00 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 Friday, September 07,2018 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.29384 985 South US Hwy 421 Invoice Date 8/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 9/25/2018 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 08/14/2018 197980✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/14/2018 197980✓FBC Tipping Fee $0.50 12.00 $6.00 08/14/2018 197997✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/14/2018 197997✓FBC Tipping Fee $0.50 12.00 $6.00 08/14/2018 198001✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/14/2018 198001✓ FBC Tipping Fee $0.50 12.00 $6.00 08/14/2018 198009✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/14/2018 198009/ FBC Tipping Fee $0.50 12.00 $6.00 i� $%207.2Qf8�'l-9$337�CpT'./Const/Demo $1:00 �- �' `40:00 08/20/2018 19838W CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/20/2018 198386t' FBC Tipping Fee $0.50 12.00 $6.00 08/20/2018 19840V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/20/2018 198408V FBC Tipping Fee $0.50 12.00 $6.00 08/20/2018 198425✓/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/20/2018 198425✓ FBC Tipping Fee $0.50 12.00 $6.00 08/20/2018 198435✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/20/2018 1984351 FBC Tipping Fee $0.50 12.00 $6.00 08/21/2018 1985671/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/21/2018 198567✓FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 778.00 $724.00 mv_mVoiwBC.rpc Page 1 of l 'OC RI?4.�V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223• Fax(317)769-4763 Ticket: 1.9$386 Mar. ! - Oct. 31 f Nov. ! - Feb. 28 Date: 8/20/2000 M-F: 7-5 ' Sat 8 / hl-F: 7-4 ' Sat : 8-2 Time: 12: 17:33 - 12: 18:02 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/Cone. , Dirt,Logs, 70. 00 each $1. 00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12. 00 each 110.50/Each $6.00 Total Amount: $76. 00 Driver: � � Deputy Weighmaster: ���W `w' ,Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ti.cket, 198435 Mar. ! - Oct. 31 / N#, 1 - Feb. 28 Dare: 8/20/2018 M-F: 7-5 +., S•=..r B-2 C1 F:+ %7-11. Sat: 8-2 Time: 15:52:55 15:53:0 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/Cone. , Dirt, Logs, 70. 00 each IiI. 00/Each $70. 00 HA/Hamilton F/8C Tipping Fee 12. 00 each $0.50/Each $6.00 f Total Amount: +76.00 Driver: L/ Deputy Weighmaster: A 'OCRJ?5 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 0 (317)769-4223•Fax(317) 769-4763 Ticket: 198408 Mar . 1 - Oct.31 r Nov. ! - Feo. 28 gate: B/20/2018 M-F: 7-5 r: Sat 8-2 I M-F: 7-4 & Sat: 8-E Time: 13:54:27 - 13:50K 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/Cone. , Dirk, Logs, 70. 00 each $1.00/Each $70.013 HA/Hamilton F/BC Tipping Fee 12. 00 each t0. 50/Each $6. 00 Total Amount : $76. 00 Driver: ��� _ Deputy Weighmaster: A '0GRA� Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket: 198425 Marl - Oct.31 Nov. 1 - Feb. 28 date: 8/20/5018 M-F. 7-5 & Sat 8 t M-F: 7-4 & Sat : 8-2 Time: 14:56:04 - 14:56: 1E Scale Customer: 545/Carmel Street Department 3400 W. 131st Street Westfield, IN 4E074- Truck: 505 Comment: Origin Materials € Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , 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: $76.0 Driver: /( Deputy Weighmaster: � A ,OGRI?� 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket: 198567 Mar. 1 - Oct. 31 / Nov. 1 - Feo. 2'8 Date: 8/21,•`201° M-F: 7-5 CSat 8-2:' M-F: 7-4 & Sat : 8--2 Time: 13:43.3 Scale Customer: 505/Carmel Street Department :,400 W. 121st Street Westfield, IN 46074- Truck: F074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Cone. , Dirt, Logs, 70. 00 each a 1. 00/Each $70.00 HA/Hamilton F/K Tipping Fee 12. 00 each $0.50/Each x.Fl. 00 Total Amount : $75. 00 Driver: �' 'h /le '�� -/Deputy Weighmaster: A tc R�, # Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket : 198009 Mar. 1 - Oct.31 i Nov. 1 - Feb. 28 Date: 8/14/2018 M-F: 7-5 & Sat 8-2 / til-F: 7-4 & Sat : 8-2 Time: 15:25:35 - 15:25:44 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/PC Tipping Fee 12. 00 each $0. 50/Each $6. 00 j" 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 o Fax(317) 769-4763 Ticket: 158001 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 8/14/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Oat: 8-2 Time: 14:33:54 - 14:34:0 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. , Di.rt,Logs, 70.00 each $1. 00/Each $70.00 HA/Hamilton F/LSC Tipping Fee 12.00 each $0. 50/Each $6. 00 Total Amount: $76.00 Driver: DeputyLJeighmaster: A 'I�CRI?4S �� Boone County Resource Recoveiy Systems, Inc. 985 South US Hwy.421 -Zionsville, IN 46077to - - (317) 769-4223- Fax(317)769-4763 Ticket . i9t99t Mar. 1 - Oct.31 ! Nov. ! - Feb. L8 Date: 8/14/2018 M-F: 7-5 & Sat 8-2 til-F: 7-4 & Sat: 8 Time: 13:39:20 - 13:39:31 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/PC Tipping Fee 12.00 each $0. 50/Each $5.00 Total Amount : $78.00 Driver: " Deputy Weighmaster: r A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 197980 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 8/14/2018 M-F: 7-5 & Sat 8-E 1 M-F: 7-4 & Sat: 8-2 Time: 1100:34:34 - 11:20:45 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, 1N 46074- Truck: 505 Comment: Origin Materials F Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70.00 each $1. 00/Each $70. 00 HA/Hamilton F/SC Tipping Fee 18. 00 each $0. 50/Each $8. 00 Total Amount : ��7G.�� Driver: � DeputyL�Jeighmaster: A