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HomeMy WebLinkAbout330107 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350992 ® . �,• ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS GMK AMOUNT: $*******833.00* CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 330107 ZIONSVILLE IN 46077 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29385 833.00 OTHER EXPENSES VOUCHER NO. 182631 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM OF$ 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 833.00 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 29385 01-6360-06 $833.00 and received except 9/6/2018 29385 $833.00 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 I Boone County Resource Recovery Systems Invoice No.29385 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 d Bill to: Carmel Utilities Acct#:520 3450 W 131st Street Terms:Net 25 Cannel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 08/31/2018 199233 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 08/31/2018 199233 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199237 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199237 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199240 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199240 FBC Tipping Fee $0.50 12.00 1$6.00 08/31/2018 199244 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199244 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199247 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199247 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199262 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199262 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199263 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199263 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199268 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 08/31/2018 199268 FBC Tipping Fee $0.50 12.00 $6.00 08%31/2018 199270 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199270 FBC Tipping Fee $0.50 6.00 $3.00 08/31/2018 199271 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199271 FBC Tipping Fee $0.50 12.00 $6.00 08/31/2018 199272 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 08/31/2018 199272 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 896.00 $833.00 Inv_InwiwBC..rpt Page 1 of 1 10CRIq Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317) 769-4763 Ticket: 133247 Mar. ! - Oct.31 i Nov. ! - Feb. 28 Date: 8/31/2019 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 11:21 :29 - 11:21 :41 Scale Customer: 520/Carmel Utilities 3450 t-# 131st Street, Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hami lion CFH/Cone. , Dirt, Logs, 70.OCA each $1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12.00 each $0.50/Each $6.00 Total Amount: $75. 00 Driver- Oy Deputy Weighm?ster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 a Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 199240 Mar. 1 — Oct.31 ! Nov. 1 — Feo. 28 Date: 8/31/2018 M—F: 7-5 & Sar 8-2 M—F: 7-4 & Sat : W2 Time: 10:23:46 — 10:23:Y, Sea l e:;- Customer: 520/Carmel Utilities 3450 W 131st Street i Carmel, IN 46074— i Truck: 520 Comment : Origin Materials c, Services Quantity Unit Fate/Unit Amount -------------------------------------------------------------------------7------------------- HR/Hamilton CFH/Cone. ,Dirt, Logs, 70. 00 each $1. 00/Each $70.00 HA/Hamilton F/rC Tipping Fee 12.L10 each $0.50/Each $6. 0 Total Amount : $76.00 Driver �C Defputy Weighmaster: A �CR�s Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 199233 Mar. ! - Oct.31 1 Nov. ! - Feb. ;28 Date: 8/31/2018 M--F: 7-5 & Sat 8-E / tai-F: 7-4 & Sat : 8 Time: 09:30:39 - 09:30:4c Scale Customer-: 52'O/Carmel Utilities 3450 14 131st Street Carmel, IN 46074- 'u 520 Comment- Origin materials & Set-vices Cuantity Unit nate/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 $F. 01 V) Total Amount: Y'•76,LAODriver: ' ®� Deputy ��leighmaster: A 'A R'R4V �m� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 139271 Mar. ! - Oct.31 ! Nov. ! - Feh. 28 Date: 8/31/2018 M-F: 7-5 & Sat 8 ! M-F: 7-4 & mac: 8-2 Time: 15:35:45 - 15:35:5t Scale Customer: 52:0/Carmel Utilities 345 + W 131st Street Carmel, IN 46074- Truck: 5210 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hami.lton CFH/Conc. , Dirt, Logs, 70.00 each $1. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12.X000 each $0. 540/Each $6.0 Total Amount: x:76.00 Driver: ' (� O�J Deputy Weighmaster: A R!q i Boone County Resource Recove sans, Inc. 985 South US Hwy.421 •Zionsville, IN hes} (317) 769-4223•Fax(317) 769-4763 + Ticket: 1`9268 Ma.r. 1 - Oct. 31 ! Nov. 1 - F' L8 Date: 8/31/2018 M-F: 7— � - L�L �—, M-F: 7-4 f : V—L Time: 1+:45:4� _ 1L4J:Jti scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46+74- Truck: 520 Comment: Origin Material' & Services Quantity Unit Rate/Unit Amount ---------------------------------_------------------------------ �FH/Cortr,4 "a 9 a cll , HA/Hamilton - --- 1.- ----------------- Dit rLo s 70.00 e � 00/Each $70.00 HA/Hamilton FiBC Tiaing Fee 12.00 each $0. 50/Each $6. 00 Total Amount: $76. 00 Driver: �/` H��©� Deputy Weighmaster: A 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 199262 Mar. ! — Oct.31 J Nov. ! — Feb. 28 Date: 8/31/2018 M—F: 7-5 & Sat 8-2 M—F: 7-4 L\ Sat : 8-2 Time: 1JnT'_:0J 13:48: 12 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 6074— Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Ham i lton CFH/Cone. , Dirt, Logs, 70. ".O each $1. 00/Each $70. 00 HA/Hamilton F/8C Tipping Fee 12. 40 each $ . 50/Each $6. 00 Total Amount: $76. 00 Driver: Deputy Weighmaster: G '0c RIq Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 - (317)769-4223 a Fax(317)769-4763 Ticket: 199237 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 8/31/2018 M—F: 7-5 _. Sat 8-2 f M—F: 7-4 & Sat: 8--2 Time: 10:05:46 — 10:05:54 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount' ------------------------------------------•-------------------------------------------------- HA/Hami iton CFH;Conc. ,Dirt,Log=, 70. 00 each $1. 00/Each $70. 00 HA/Hamiltan F/BC Tipping Fee 12.00 each $0. 50/Each f:6. 00 Total Amount: $76. 00 e Driver: �� ! Deputy Weighma=ter: A r 10CRI?� `� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317) 769-4763 Ticket : 199270 Mar. ! — Oct.31 / Nov. 1 — Feb. 28 Date: 8/31/8118 M—F: 7-5 & Sat 8 ! M—F: 7-4 & Sat : 8 Time: 14:53: 15 — 14:53:3C Scale Customer: 580/Carmel Utilities 3450 W 131st Street Carmel, iN 46074— Truck520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA!Hamilion CFH/Cone. , Dirt, Logs, 70.00 each $1. 00/Each $70.00 HA/Hamilton F/RC Tipping Fee €.00 each $0.50/Each $3.00 _7 Total Amount : $73. 00 Driver: � � Deputy Weighmaster: A 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317) 769-4763 Ticket: 199272 Mar. ! — Oct.31 / Nov. ! — Feo. 28 Date: 8/.31/2018 M—F: 7-5 & Sat 8-2 / M—F: 7-4 & Sat: 8-2 Time: 15:42:10 — 15:42: 1'- Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 4SO74— Tr>>ck: 520 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/HC Tipping Fee 12. 00 each $0.50/Each $6.00 Total Amount: $76.0 Driver: Deputy Weighmaster: A Boone'County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 . - (317)769-4223 Fax(317)769-4763 Ticket : 199244 Mar. ! Nov. ! - Feb. 28 Date: 8/31/2018 tai-F: 7"5-050 8 c / rel-Fn 7-4 _. .JtIT : 8-2 Time: 11:07:34 11e07.44 Scale u tamer5t&'20/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Trucke 520 Commeni a Origin Materials fi' Services Quantity Unit Rate/Unit Amount --=--------=------------------------------------------•-------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/Each $70. 00 HBO miIton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. 00 Total Amount : S76. 02 Driver- Deputy Weighmaster. , _ A 10CRIt <T Boone County Resource Recovery Systems, Inc. 886 South US Hwy.421 *Zionsville, IN 40077 ' (317) 7O9'4223"Fax(317)7O8-47O3 , Ticket : 19g263 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 8/31/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 13:58:55 - 13:59:0', / ^ Scale ' Customer: 520/Carmel Utilities 3450 W 131st Street ' Carmel, IN 46W74- Truck: 520 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/BC Tipping Fee 12. 00 each $0. 50/Each $6.00 \ l / /'7 '1 ^ Total Amount : $76 W0 r Driver: Deputy Weighmaster: